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 17/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmount11/01/201202691449MCAULIFFE JEFFREY KEVINJuror 146561 Dates 10/17/2012-10/17/2012Juror 146561 Dates 10/17/2012-10/17/2012CHECK 02 691449 TOTALFOR FUND 1010:822.010822.0300131013125.008.8833.8811/01/201202691450MEADE TERRY DAVIDJuror 130896 Dates 10/17/2012-10/18/2012Juror 130896 Dates 10/17/2012-10/18/2012CHECK 02 691450 TOTALFOR FUND 1010:822.010822.0300131013165.0017.7682.7611/01/201202691451MERWIN DAVID BANNISTERJuror 85357 Dates 10/17/2012-10/17/2012Juror 85357 Dates 10/17/2012-10/17/2012822.010822.0300131013125.008.88CHECK 02 691451 TOTALFOR FUND 1010:33.8811/01/201202691452MILLER RICHARD NORBERTJuror 125262 Dates 10/17/2012-10/17/2012Juror 125262 Dates 10/17/2012-10/17/2012CHECK 02 691452 TOTALFOR FUND 1010:822.010822.0300131013125.008.8833.8811/01/201202691453MINOTT GERALD ADONISJuror 129277 Dates 10/30/2012-10/30/2012Juror 129277 Dates 10/30/2012-10/30/2012CHECK 02 691453 TOTALFOR FUND 1010:822.010822.0300131013125.0013.3238.3211/01/201202691454MOLLETT MARIJEAN OOSTINGJuror 123803 Dates 10/16/2012-10/16/2012Juror 123803 Dates 10/16/2012-10/16/2012CHECK 02 691454 TOTALFOR FUND 1010:822.010822.0300131013112.5011.1023.6011/01/201202691455MONTGOMERY SHAWN MICHAELJuror 147106 Dates 10/23/2012-10/25/2012Juror 147106 Dates 10/23/2012-10/25/2012CHECK 02 691455 TOTALFOR FUND 1010:822.010822.0300131013192.5079.92172.4211/01/201202691456MOREY KATHRYN ANNJuror 143589 Dates 10/23/2012-10/23/2012Juror 143589 Dates 10/23/2012-10/23/2012CHECK 02 691456 TOTALFOR FUND 1010:822.010822.0300131013112.5011.1023.60