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

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11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankFund: 1010 General FundCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 19/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmount11/01/201202691465OLSON WAYNE ALLANJuror 122406 Dates 10/16/2012-10/16/2012Juror 122406 Dates 10/16/2012-10/16/2012CHECK 02 691465 TOTALFOR FUND 1010:822.010822.0300131013112.5022.2034.7011/01/201202691466OSBORNE JOHN DALEJuror 133899 Dates 10/23/2012-10/23/2012Juror 133899 Dates 10/23/2012-10/23/2012CHECK 02 691466 TOTALFOR FUND 1010:822.010822.0300131013112.5013.3225.8211/01/201202691467OWEN CHERYL ANNJuror 121765 Dates 10/23/2012-10/23/2012Juror 121765 Dates 10/23/2012-10/23/2012CHECK 02 691467 TOTALFOR FUND 1010:822.010822.0300131013112.508.8821.3811/01/201202691468PATTERSON JACKIE JOJuror 145823 Dates 10/30/2012-10/30/2012Juror 145823 Dates 10/30/2012-10/30/2012CHECK 02 691468 TOTALFOR FUND 1010:822.010822.0300131013125.008.8833.8811/01/201202691469PENDELL DANIELLE SUEJuror 148615 Dates 10/30/2012-10/30/2012Juror 148615 Dates 10/30/2012-10/30/2012CHECK 02 691469 TOTALFOR FUND 1010:822.010822.0300131013125.008.8833.8811/01/201202691470PENNINGTON AARON JONJuror 147645 Dates 10/17/2012-10/17/2012Juror 147645 Dates 10/17/2012-10/17/2012CHECK 02 691470 TOTALFOR FUND 1010:822.010822.0300131013125.0011.1036.1011/01/201202691471PETERSEN GARY LEEJuror 128200 Dates 10/17/2012-10/18/2012Juror 128200 Dates 10/17/2012-10/18/2012CHECK 02 691471 TOTALFOR FUND 1010:822.010822.0300131013165.0039.96104.9611/01/201202691472PETRONGELLI JACLYN MICHELLEJuror 129957 Dates 10/23/2012-10/25/2012Juror 129957 Dates 10/23/2012-10/25/2012CHECK 02 691472 TOTALFOR FUND 1010:822.010822.0300131013192.5026.64119.14
11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankFund: 1010 General FundCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 20/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmount11/01/201211/01/20120202691473691474POSTHUMUS JASON MICHAELPRINS KURT DANIELJuror 147642 Dates 10/23/2012-10/23/2012Juror 147642 Dates 10/23/2012-10/23/2012CHECK 02 691473 TOTALFOR FUND 1010:Juror 146563 Dates 10/30/2012-10/30/2012822.010822.030822.03001310131013112.508.8821.388.8811/01/201202691475RANGEL JOHN MICHAELJuror 148997 Dates 10/30/2012-10/30/2012Juror 148997 Dates 10/30/2012-10/30/2012CHECK 02 691475 TOTALFOR FUND 1010:822.010822.0300131013125.0022.2047.2011/01/201202691476RANKIN THOMAS CHARLESJuror 149814 Dates 10/30/2012-10/30/2012Juror 149814 Dates 10/30/2012-10/30/2012CHECK 02 691476 TOTALFOR FUND 1010:822.010822.0300131013125.008.8833.8811/01/201202691477REEDS CRAIG ALLENJuror 135863 Dates 10/30/2012-10/30/2012Juror 135863 Dates 10/30/2012-10/30/2012CHECK 02 691477 TOTALFOR FUND 1010:822.010822.0300131013125.008.8833.8811/01/201202691478RENKEMA MATTHEW LEEJuror 148197 Dates 10/17/2012-10/17/2012Juror 148197 Dates 10/17/2012-10/17/2012CHECK 02 691478 TOTALFOR FUND 1010:822.010822.0300131013125.008.8833.8811/01/201202691479REVELLE CHERYLJuror 125991 Dates 10/30/2012-10/30/2012Juror 125991 Dates 10/30/2012-10/30/2012CHECK 02 691479 TOTALFOR FUND 1010:822.010822.0300131013125.008.8833.8811/01/201202691480ROSE NICHOLAS ANDREWJuror 147452 Dates 10/23/2012-10/23/2012Juror 147452 Dates 10/23/2012-10/23/2012CHECK 02 691480 TOTALFOR FUND 1010:822.010822.0300131013112.5022.2034.7011/01/201202691481RUDD GLORIA JEANJuror 126451 Dates 10/23/2012-10/25/2012Juror 126451 Dates 10/23/2012-10/25/2012822.010822.0300131013192.5026.64
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Accounts Payable Covering the Period 10-27 ... - Muskegon County

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