Accounts Payable Covering the Period 10-27 ... - Muskegon County

11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankFund: 1010 General FundCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 10/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmount11/01/201202691393ESSENBERG THOMAS DUANEJuror 138688 Dates 10/17/2012-10/17/2012Juror 138688 Dates 10/17/2012-10/17/2012CHECK 02 691393 TOTALFOR FUND 1010:822.010822.0300131013125.0026.6451.6411/01/201202691394FALTINEK KARI LYNNJuror 143205 Dates 10/23/2012-10/23/2012Juror 143205 Dates 10/23/2012-10/23/2012CHECK 02 691394 TOTALFOR FUND 1010:822.010822.0300131013112.508.8821.3811/01/201202691395FERRIER BETHANN NICOLEJuror 125195 Dates 10/30/2012-10/30/2012Juror 125195 Dates 10/30/2012-10/30/2012CHECK 02 691395 TOTALFOR FUND 1010:822.010822.0300131013125.0013.3238.3211/01/201202691396FOLKMIER TERESA MARIEJuror 148360 Dates 10/23/2012-10/23/2012Juror 148360 Dates 10/23/2012-10/23/2012CHECK 02 691396 TOTALFOR FUND 1010:822.010822.0300131013112.5013.3225.8211/01/201202691397FOWLER KEITH ALLENJuror 130415 Dates 10/16/2012-10/16/2012Juror 130415 Dates 10/16/2012-10/16/2012CHECK 02 691397 TOTALFOR FUND 1010:822.010822.0300131013112.508.8821.3811/01/201202691398FRAZIER DANIEL JAMESJuror 147781 Dates 10/23/2012-10/23/2012Juror 147781 Dates 10/23/2012-10/23/2012CHECK 02 691398 TOTALFOR FUND 1010:822.010822.0300131013112.5011.1023.6011/01/201202691399GALLEGOS AMANDA MARIEJuror 127565 Dates 10/23/2012-10/23/2012Juror 127565 Dates 10/23/2012-10/23/2012CHECK 02 691399 TOTALFOR FUND 1010:822.010822.0300131013112.508.8821.3811/01/201202691400GALLOWAY ELLEN MARIEJuror 146114 Dates 10/23/2012-10/23/2012Juror 146114 Dates 10/23/2012-10/23/2012CHECK 02 691400 TOTALFOR FUND 1010:822.010822.0300131013112.508.8821.38