Accounts Payable Covering the Period 7-27-11 ... - Muskegon County

MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 79Fund: Trust and AgencyORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Non Classified Ac GREEN GARDENS Accounts Payable- A0653196 1,385.72GUERRERO FRANCISC Taxes Receivable- A0653741 1,192.61HAIN, SR. JAMES Taxes Receivable- A0653742 690.57HALL JOSEPH Sex Offender Regi A0653197 15.00HARMS JEFFREY Taxes Receivable- A0653198 799.92HARRIS CARL Taxes Receivable- A0653199 774.47HAYES ELEANOR Accounts Payable- A0653200 679.15HENDRIXON DUANE & Taxes Receivable- A0653201 209.43HOGAN LAWRENCE Taxes Receivable- A0653743 827.31HORNE TAMARA Taxes Receivable- A0653202 832.64ICMA CPD RETIREME Deferred Compensa A0653744 1,243.23ICMA RETIREMENT T Deferred Compensa A0653745 27,367.20J & J FARM SALES Drain Spray fund A0653746 43.66JOHNSON KELLY Taxes Receivable- A0653203 878.09JONES PATRICIA Sheriff Inmates T A0653204 200.00KANAAR KENDELL Taxes Receivable- A0653747 563.58KEENE ESTATE JAME Taxes Receivable- A0653205 2,637.54KENT COUNTY CLERK Court Orders A0652769 50.00KENT COUNTY CLERK Court Orders A0654010 50.00KLOOSTER AARON/SA Taxes Receivable- A0653206 747.20KUCHARSKI SAMANTH Taxes Receivable- A0653207 695.48KULIKOWSKI JOHN Taxes Receivable- A0653208 865.37LAKETON TOWNSHIP Township of Laket A0653393 62.70LANDACRE PAMELA Taxes Receivable- A0653748 1,009.57LARSEN PETER B Taxes Receivable- A0654011 2,515.05LOCK JOHN & KATIE Taxes Receivable- A0653209 1,147.17LOHMAN DANIEL/MIC Taxes Receivable- A0653750 2,859.42LOWE'S HOME CENTE Drain Spray fund A0653751 35.97MACNEIL NEIL J & Taxes Receivable- A0653210 2,163.41MARYLAND CHILD SU Friend of the Cou A0653752 328.62MATTESON FAYE Taxes Receivable- A0653211 199.93MATTSON TRUST VIO Taxes Receivable- A0653212 1,026.51MCCARTHY TIM & LO Taxes Receivable- A0653213 2,017.26MCNERLIN CYNTHIA Taxes Receivable- A0653214 437.82MENDEZ MARIA Taxes Receivable- A0653753 218.58MERCY HOSPITAL 90 Day Garnishmen A0652770 285.32MICH DEPT OF TREA State Transfer (R A0654012 145,886.25MICHIGAN COUNCIL- Union Dues A0654013 3,981.35MICHIGAN DEPARTME District Court Cl A0653394 3,315.00MICHIGAN GUARANTY Student Loans A0654014 594.83MICHIGAN NURSES A Union Dues A0654015 453.87MICHIGAN STATE DI Friend of the Cou A0653754 6,437.63MILKS TRUST DENA Taxes Receivable- A0653215 2,017.32MOBLO JOHN A/MARS Taxes Receivable- A0653755 201.80MOORE BRIAN Taxes Receivable- A0653756 2,354.40MOORE INVESTMENT Taxes Receivable- A0653757 4.45MORSE REVOCABLE T Taxes Receivable- A0653216 11,197.08MUNICIPAL EMPLOYE Defined Contribut A0653758 5,002.78MUNICIPAL EMPLOYE Employee Post Tax A0653758 1,605.00MUSK CO DRAIN COM Drain Spray fund A0653217 372.96MUSKEGON COUNTY J Court Orders A0654016 2.50MUSKEGON FLORAL C Flower Fund-Menta A0654017 60.00