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 11/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmount11/01/201202691401GEE MARY HELENJuror 143018 Dates 10/16/2012-10/16/2012Juror 143018 Dates 10/16/2012-10/16/2012CHECK 02 691401 TOTALFOR FUND 1010:822.010822.0300131013112.508.8821.3811/01/201202691402GLORE LEE ALLANJuror 137362 Dates 10/30/2012-10/30/2012Juror 137362 Dates 10/30/2012-10/30/2012CHECK 02 691402 TOTALFOR FUND 1010:822.010822.0300131013125.008.8833.8811/01/201202691403GOLDEN MARY ANNJuror 148726 Dates 10/17/2012-10/17/2012Juror 148726 Dates 10/17/2012-10/17/2012CHECK 02 691403 TOTALFOR FUND 1010:822.010822.0300131013125.008.8833.8811/01/201202691404GRASMAN LORI ANNJuror 118703 Dates 10/30/2012-10/30/2012Juror 118703 Dates 10/30/2012-10/30/2012CHECK 02 691404 TOTALFOR FUND 1010:822.010822.0300131013125.0011.1036.1011/01/201202691405GREEN GREGORY SCOTTJuror 136280 Dates 10/16/2012-10/16/2012Juror 136280 Dates 10/16/2012-10/16/2012CHECK 02 691405 TOTALFOR FUND 1010:822.010822.0300131013112.5019.9832.4811/01/201202691406GREINER SCOTT JOSEPHJuror 119594 Dates 10/16/2012-10/16/2012Juror 119594 Dates 10/16/2012-10/16/2012CHECK 02 691406 TOTALFOR FUND 1010:822.010822.0300131013112.5011.1023.6011/01/201202691407GROVE ROBERT CARLJuror 124485 Dates 10/23/2012-10/25/2012Juror 124485 Dates 10/23/2012-10/25/2012CHECK 02 691407 TOTALFOR FUND 1010:822.010822.0300131013192.5033.30125.8011/01/201202691408HAGYE RICHARD JOSEPHJuror 140456 Dates 10/17/2012-10/17/2012Juror 140456 Dates 10/17/2012-10/17/2012CHECK 02 691408 TOTALFOR FUND 1010:822.010822.0300131013125.008.8833.88