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

More documents

Recommendations

Info

11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 35/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 1010 General Fund11/06/2012 02 691835JAMES DEAN HODGESCHECK 02 691834 TOTALFOR FUND 1010:WITNESS - STATE VS F SALAZAR825.0100229451.579.6211/06/201202691836JAMES LAUNSTEINWITNESS - STATE VS M COLE825.01002296.8811/06/201202691837JAMES MAREKPublic Defender Svcs for DistCt Oct12Public Defender - DistrictPublic Defender - District830.010830.015830.0150164016401643,958.3335.9450.3011/06/201202691838JASON JOHNSONCHECK 02 691837 TOTALFOR FUND 1010:WITNESS - STATE VS A MALOTKE825.01002294,044.576.2911/06/201202691840JASON SHAFTWITNESS - STATE VS J SHAFT825.01002296.2011/06/201202691841JEFFREY MARTINEAUWITNESS - STATE VS Q PARKER825.01002296.4011/06/201202691842JESSE VERL ENGLEWITNESS - STATE VS A TRAVINO825.01002296.4011/06/201202691843JESSICA MARIE WALLORWITNESS - STATE VS A TRAVINO825.01002296.4011/06/201202691844JOHN WILLIAM SKOFICWITNESS - STATE VS L CONNELL825.01002297.1011/06/201202691845JONAS WELLERWITNESS - STATE VS M DECAN825.01002297.2011/06/201202691846JUANITA JACKSONWITNESS - STATE VS O VARONA825.01002296.1011/06/201202691847JUSTIN HALLWITNESS - STATE VS R FREES825.01002296.9011/06/201202691848KAREN E GROENHOUTLegal Council Svcs for Juv/PBCT Oct12830.02001643,958.3311/06/201202691849KATHRYN KAMPDEN, MDPROF WITNESS ST VS D TODD825.0100229206.5011/06/201202691850KATHY CHAPMANWITNESS - STATE VS N OSBORNE825.01002297.0011/06/201202691851KATIE HUNTERWITNESS - STATE VS B MARTINEZ825.01002296.7011/06/201202691853KELLY SARAH SHORTWITNESS - STATE VS J STOLL825.01002296.9011/06/201202691855KEVIN KOOIWITNESS - STATE VS E CASTANEDA825.01002297.9011/06/201202691856KIMBERLY THORPEWITNESS - STATE VS M BROWN825.01002296.1011/06/201202691859KORTNIE JORDANWITNESS - STATE VS K JORDAN825.01002296.90
11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankFund: 1010 General FundCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 36/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmount11/06/201202691860KRISTI CALHOUNWITNESS - STATE VS A MALOTKE825.01002296.6411/06/201202691862LAKESHORE DOCUMENT SERVICES CODocument Storage 11/1 - 11/30/12943.000020167.8311/06/201202691863LASHAWNDA WALKERWITNESS - STATE VS S BASS825.01002296.8011/06/201202691864LEESHA WALTERSWITNESS - STATE VS K HOLY825.010022915.4011/06/201211/06/20120202691866691869Lewis J CollinsLONDRA JEAN LONGMileage MAC Conference 9/23/12 -9/25/12WITNESS - STATE VS D HAPSON863.000825.01001010229188.706.5011/06/201202691870LORI LYNN HIBMAWITNESS - STATE VS S DORRENBOS825.010022919.2011/06/201202691872LOUISE JERMONE BOSSE JRWITNESS - STATE VS R MARTIN825.01002296.4611/06/201202691874LYDIA BURNSWITNESS - STATE VS B MAHLON825.01002297.9011/06/201202691875MANDA MITTEERPublic Def Svcs for District Ct Oct12830.01001643,958.3511/06/201202691876MARGARETTA MOOREWITNESS - STATE VS C MOORE825.01002296.1011/06/201202691877MARILYN WOODARDWITNESS - STATE VS J WOODARD825.01002296.3011/06/201202691878MARK JONESWITNESS - STATE VS J MEANS825.010022913.5011/06/201202691879MARTHA GRIMMWITNESS - STATE VS K GRIMM825.01002296.8011/06/201202691881MARY E FARRELL, PLLCPublic Def Svcs for District Ct Oct12830.01001643,958.3311/06/201202691885MICHAEL CARDINALWITNESS - STATE VS J SEMELBAUER825.01002296.7111/06/201202691886MICHAEL G WALSHLegal Council Svcs for Juv/PBCT Oct12830.02001643,958.3311/06/201202691887MICHAEL WAYNE MUNAFOWITNESS - STATE VS S DORRENBOS825.01002297.5011/06/201202691888MICHELE LYNN FACCHINIWITNESS - STATE VS N WILSON825.01002296.3011/06/201202691889MICHIGAN EDUCATION ASSOCIATIONHERITAGE LANDING RENTAL REFUND277.020000050.0011/06/201202691896Muskegon Heights Education Assoc.MATS ROOM RENTAL REFUND931.050026550.0011/06/201202691897Muskegon Oceana CAP IncMATS ROOM RENTAL REFUND931.050026550.0011/06/201202691899Nancy A HennardTRAVEL REIMB DC INCOME TX GARNISHMNTS863.0000136116.55
Page 1 and 2: RECAPFOR ACCOUNTS PAYABLETotal chec
Page 3 and 4: 11/17/2012 03:00 PMUser: GorajecMaD
Page 35: 11/17/2012 03:00 PMUser: GorajecMaD
Page 87 and 88:
11/17/2012 03:00 PMUser: GorajecMaD
Page 89 and 90:
Page 92 and 93:
Page 94 and 95:
Page 96 and 97:
Page 98 and 99:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?