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 13/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmount11/01/201202691417HENEVELD JANE BENNETTJuror 118939 Dates 10/23/2012-10/23/2012Juror 118939 Dates 10/23/2012-10/23/2012CHECK 02 691417 TOTALFOR FUND 1010:822.010822.0300131013112.508.8821.3811/01/201202691418HICKS DERRICK NOLENJuror 117089 Dates 10/30/2012-10/30/2012Juror 117089 Dates 10/30/2012-10/30/2012CHECK 02 691418 TOTALFOR FUND 1010:822.010822.0300131013125.0026.6451.6411/01/201202691419HIDDEMA SUSANJuror 147532 Dates 10/23/2012-10/23/2012Juror 147532 Dates 10/23/2012-10/23/2012CHECK 02 691419 TOTALFOR FUND 1010:822.010822.0300131013112.508.8821.3811/01/201202691420HOERLE DEREK MICHAELJuror 136481 Dates 10/16/2012-10/16/2012Juror 136481 Dates 10/16/2012-10/16/2012CHECK 02 691420 TOTALFOR FUND 1010:822.010822.0300131013112.508.8821.3811/01/201202691421HOOGEWIND BRENDA KAYJuror 123316 Dates 10/17/2012-10/17/2012Juror 123316 Dates 10/17/2012-10/17/2012CHECK 02 691421 TOTALFOR FUND 1010:822.010822.0300131013125.008.8833.8811/01/201202691422HOPKINS SANDRA JEANJuror 136078 Dates 10/30/2012-10/30/2012Juror 136078 Dates 10/30/2012-10/30/2012CHECK 02 691422 TOTALFOR FUND 1010:822.010822.0300131013125.0022.2047.2011/01/201202691423HORAN LEO DAVIDJuror 121332 Dates 10/17/2012-10/17/2012Juror 121332 Dates 10/17/2012-10/17/2012CHECK 02 691423 TOTALFOR FUND 1010:822.010822.0300131013125.008.8833.8811/01/201202691424HOUSTON TOMMIE LATRICEJuror 147140 Dates 10/23/2012-10/23/2012Juror 147140 Dates 10/23/2012-10/23/2012CHECK 02 691424 TOTALFOR FUND 1010:822.010822.0300131013112.508.8821.38