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
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
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 7/161<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 />
701650<br />
SHELLEY CANNIFF<br />
WITNESS - STATE VS LARRY D MCPHERSON<br />
825.0<strong>10</strong><br />
0229<br />
6.20<br />
04/12/20<strong>13</strong><br />
02<br />
701651*#<br />
SHERIFF DEPARTMENT PETTY CASH<br />
RECONCILIATION OF PETTY CASH<br />
RECONCILIATION OF PETTY CASH<br />
RECONCILIATION OF PETTY CASH<br />
RECONCILIATION OF PETTY CASH<br />
RECONCILIATION OF PETTY CASH<br />
RECONCILIATION OF PETTY CASH<br />
RECONCILIATION OF PETTY CASH<br />
RECONCILIATION OF PETTY CASH<br />
755.000<br />
760.000<br />
957.000<br />
957.000<br />
776.000<br />
866.000<br />
871.000<br />
747.000<br />
0301<br />
0301<br />
0301<br />
0320<br />
0351<br />
0351<br />
0351<br />
0421<br />
60.38<br />
20.99<br />
0.87<br />
14.50<br />
157.31<br />
81.00<br />
41.41<br />
54.54<br />
04/12/20<strong>13</strong><br />
02<br />
701652<br />
SHIRLEY JEAN NEAL<br />
CHECK 02 701651 TOTAL<br />
FOR FUND <strong>10</strong><strong>10</strong>:<br />
WITNESS-STATE VS C GARVEY<br />
825.0<strong>10</strong><br />
0229<br />
431.00<br />
6.60<br />
04/12/20<strong>13</strong><br />
02<br />
701653<br />
SHONYATTAE EMBRY<br />
WITNESS - STATE VS WALTER H E BATES<br />
825.0<strong>10</strong><br />
0229<br />
6.40<br />
04/12/20<strong>13</strong><br />
02<br />
701658<br />
STEVEN FOX<br />
WITNESS-STATE VS R FOX<br />
825.0<strong>10</strong><br />
0229<br />
16.00<br />
04/12/20<strong>13</strong><br />
02<br />
701659<br />
STEVEN HARMON<br />
WITNESS-STATE VS D MANINO<br />
825.0<strong>10</strong><br />
0229<br />
7.80<br />
04/12/20<strong>13</strong><br />
02<br />
701662<br />
T'ARIA THOMPSON<br />
WITNESS-STATE VS T BRYANT<br />
825.0<strong>10</strong><br />
0229<br />
29.80<br />
04/12/20<strong>13</strong><br />
02<br />
701663<br />
TAMMY TOMPKINS<br />
WITNESS-STATE VS O BURSE<br />
825.0<strong>10</strong><br />
0229<br />
6.80<br />
04/12/20<strong>13</strong><br />
02<br />
701664<br />
TEMPENNY JEAN SUTTON<br />
WITNESS - STATE VS JOHN CARL ADELBERG<br />
825.0<strong>10</strong><br />
0229<br />
6.60<br />
04/12/20<strong>13</strong><br />
02<br />
701666<br />
TERRY SCOTT SR<br />
WITNESS-STATE VS D SCOTT<br />
825.0<strong>10</strong><br />
0229<br />
6.<strong>10</strong><br />
04/12/20<strong>13</strong><br />
02<br />
701670<br />
TIMOTHY CASH<br />
WITNESS-STATE VS A TAFOYA<br />
825.0<strong>10</strong><br />
0229<br />
7.00<br />
04/12/20<strong>13</strong><br />
02<br />
701671<br />
TINA WATERS<br />
WITNESS - STATE VS MIKE ALLEN GLYNN<br />
825.0<strong>10</strong><br />
0229<br />
7.70<br />
04/12/20<strong>13</strong><br />
02<br />
701678<br />
USA MOBILITY WIRELESS INC<br />
Pagers<br />
851.000<br />
0<strong>13</strong>1<br />
<strong>13</strong>.91<br />
04/12/20<strong>13</strong><br />
02<br />
701679*#<br />
VERIZON<br />
Account #000<strong>13</strong>1822119 72Y<br />
851.000<br />
0226<br />
<strong>13</strong>.93<br />
04/12/20<strong>13</strong><br />
02<br />
701680<br />
VERSHAWNDRA SCOTT<br />
WITNESS-STATE VS D HARRIS<br />
825.0<strong>10</strong><br />
0229<br />
6.70<br />
04/12/20<strong>13</strong><br />
02<br />
701684<br />
WANDA VIDETICH<br />
WITNESS-STATE VS J KNAPP<br />
825.0<strong>10</strong><br />
0229<br />
<strong>13</strong>.60<br />
04/12/20<strong>13</strong><br />
02<br />
701685<br />
WAYNE LOUIS SANCHEZ<br />
WITNESS-STATE VS A PHILLIPO<br />
825.0<strong>10</strong><br />
0229<br />
7.20<br />
04/12/20<strong>13</strong><br />
02<br />
701691<br />
WILLIE JAMES DIGGS<br />
WITNESS - STATE VS VICTORIA L ROBERTSON<br />
825.0<strong>10</strong><br />
0229<br />
6.20<br />
04/12/20<strong>13</strong><br />
04/12/20<strong>13</strong><br />
02<br />
02<br />
701692<br />
701696<br />
WITT BUICK INC.<br />
YEHUDITH ANDERSON<br />
VEHICLE REPAIRS TO 02 CHEV. PICK UP-<br />
SAL<br />
WITNESS-STATE VS B MAYBANKS<br />
937.000<br />
825.0<strong>10</strong><br />
0265<br />
0229<br />
3,505.32<br />
6.20<br />
04/15/20<strong>13</strong><br />
02<br />
15(E)*#<br />
BANK OF AMERICA<br />
KC-Lansing conf; K Cremins; meal<br />
Rk/MZ-<br />
066.000<br />
066.000<br />
0000<br />
0000<br />
8.96<br />
26.26
Change language