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 29/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmount11/02/201202691632MEDIATION & RESTORATIVE SERVICESComm Service for Jury Fail to Appear801.000021760.0011/02/201202691637Michael J MartinMILEAGE REIMBURSMENT863.000022512.2111/02/201202691638Michelle L ErcoleMILEAGE REIMBURSEMENT863.000022542.4611/02/201202691640*#MICHIGAN OFFICE SOLUTIONSQuarterly Copy Fees 7-25-12 - 10-25-12945.000022622.8811/02/201202691654Nancy A HennardMILEAGE REIMB REGION # CT ADMIN MTG863.000013657.7211/02/201202691661Patricia K RossMILEAGE REIMBURSMENT863.000022580.4811/02/201202691663PIONEER RESOURCESLunch for canvassers for recounts871.000019199.6411/02/201211/02/201211/02/2012020202691665691669691670PLANTE & MORAN PLLCPSI PRINTING SYSTEMSRANDY L HOFFMEYER9TH INSTALLMENT / FMIS IMPLEMENTATIONMGPrecinct Kits, ElectionSuppliesJury Commmission Service802.000758.000706.00009410191014512,000.00615.17633.3411/02/201211/02/20120202691671691674REID SAFETY SUPPLYRobin A LeMaireRETRACTABLE KEY CHAINS FOR COURTSERVICEMILEAGE REIMBURSMENT749.000863.00003550225165.2423.2511/02/201202691676Rodger M MurphyMILEAGE REIMBURSMENT863.000022542.4011/02/201202691677RONALD D AMBROSEMAAC STATEMENT CONTINGENCY EXP.830.03001641,449.4011/02/201202691680SANFORD B. MCKENZIERefund due to insurance being cancelled204.0000000527.0711/02/201202691681#Scott R FosterTravel Reimb S Foster 10/22-26/12Travel Reimb S Foster 10/22-26/12957.000957.0000301032034.05108.16CHECK 02 691681 TOTALFOR FUND 1010:142.2111/02/201211/02/20120202691682#691684Shane D BrownSheryl A MossTravel Reimb 10/08-10/11/12 WMCJTCClass Travel Reimb 10/08-10/11/12 WMCJTCClassCHECK 02 691682 TOTALFOR FUND 1010:MILEAGE REIMBURSMENT957.000957.000863.00003010320022515.9332.0347.9636.63
11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 30/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 1010 General Fund11/02/2012 02 691689#Thomas M JohnsonTravel Reimb 10/22-23/12 Driving SchoolTravel Reimb 10/22-23/12 Driving School957.000957.000030103207.3014.5011/02/201202691692TRAVIS SHEPHERDCHECK 02 691689 TOTALFOR FUND 1010:Reimburse Filing Fee802.000019121.80100.0011/02/201211/02/20120202691701#691702WEBTECS INCWEST GROUPAnnual Maintenance &Support Annual Maintenance for Courts &Support for CourtsCHECK 02 691701 TOTALFOR FUND 1010:SUBSCRIPTION FOR HON. NEIL MULLALLY947.100947.100981.0100148021601481,800.007,200.009,000.00410.0011/02/201202691707WHITE LAKE BEACON INCNotice/Close of Registration902.00001911,247.0011/02/201202691709WUVS 103.7 THE BEATRadio Advertising902.0000191300.0011/06/201202691714Alzheimers AssociationHERITAGE LADING RENTAL REFUND931.0500273100.0011/06/201202691715AMANDA BALLWITNESS - STATE VS A COLCORD825.01002296.5411/06/201202691716AMANDA BARNESWITNESS - STATE VS T RAGLIN825.01002296.4011/06/201202691717AMANDA RENE DEWALLWITNESS - STATE VS S DORRENBOS825.01002297.3011/06/201202691718AMARI CROWLEYWITNESS - STATE VS E CASTANEDA825.01002296.3011/06/201202691721AMOS EDWARD JONESWITNESS -STATE VS T JONES825.010022912.6011/06/201202691722AMY BETH NICHOLSWITNESS - STATE VS M JOHNSON825.01002297.5211/06/201202691724ANGELA BOGARTWITNESS - STATE VS C CRAIG825.01002298.1011/06/201202691725ANGELA SULLIVANWITNESS - STATE VS J MALDONADO-GOMEZ825.010022912.6011/06/201202691726ANITA BLISSWITNESS - STATE VS A RINGERSMA JR825.010022910.1611/06/201202691731BALGOOYEN LAW OFFICESPublic Defender Services Oct12830.01001643,938.1711/06/201202691732BARBARA ANN COLEWITNESS - STATE VS T RAGLIN825.01002296.6311/06/201202691733BARBARA HEATHER CARRWITNESS - STATE VS A DAVIS825.01002296.6811/06/201202691734BARRY BERNERD DAULWITNESS - STATE VS L CONNELL825.01002299.40
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Accounts Payable Covering the Period 10-27 ... - Muskegon County

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