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

11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 32/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 1010 General Fund11/06/2012 02 691763CITY OF MUSKEGON HEIGHTSOfficer Subpoenas 2nd Qtr 2012825.0100229777.0011/06/201211/06/20120202691766691767COLE JACQUELINE MARIECOLTON WOODJuror 133612 Dates 10/23/2012-10/25/2012Juror 133612 Dates 10/23/2012-10/25/2012CHECK 02 691766 TOTALFOR FUND 1010:WITNESS - STATE VS A FAHRLANDER822.010822.030825.01001310131022992.5066.60159.109.6011/06/201202691769COMCASTCable Service801.000013634.5411/06/201211/06/201211/06/2012020202691770691773691774COMMUNITY FOUNDATION FOR MUSKEGONCCONSUMERS ENERGYCORWIN LAW & CONSULTING, PLCROOM RENTAL REFUNDMULTIPLE INVOICES FOR ELECTRICAL ATH.L.Legal Council Svcs for Juv/PBCT Oct12931.050921.000830.02002650273016450.00922.683,958.3311/06/201211/06/20120202691775#691779CUMMINS BRIDGEWAY LLCDamian OmnessSERVICE ON HOJ/JAIL &OAK SERVICE GENERATORS ON HOJ/JAIL &936.000936.00002650268736.661,390.06OAK SERVICE GENERATORS ON HOJ/JAIL &936.000 0271736.66OAK GENERATORSCHECK 02 691775 TOTAL2,863.38FOR FUND 1010:Interpreter802.010 013675.0011/06/201202691780DANA DENIOWITNESS - STATE VS K CARLSON825.01002296.3611/06/201202691781DAVID ANTHONY TOLEDOWITNESS - STATE VS M SALAZAR825.01002296.4011/06/201202691782DAVID B. KORTERINGPublic DefenderLegal Council Svcs for Juv/ PBCT Oct12830.015830.02001640164180.003,958.3311/06/201202691783DAVID C WILLIAMSCHECK 02 691782 TOTALFOR FUND 1010:Legal Council Svcs for Juv/PBCT Oct12830.02001644,138.333,958.3311/06/201202691784*#DE LAGE LANDEN PUBLIC FINANCERicoh Copier Lease 11/10/12-12/09/12Ricoh Copier Lease 11/10/12-12/09/12Ricoh Copier Lease 11/10/12-12/09/12Ricoh Copier Lease 11/10/12-12/09/12Ricoh Copier Lease 11/10/12-12/09/12942.000942.000942.000942.000942.00001310136014801510171238.32430.7279.55148.64241.85