Accounts Payable Covering the Period 10-27 ... - Muskegon County
Accounts Payable Covering the Period 10-27 ... - Muskegon County
Accounts Payable Covering the Period 10-27 ... - Muskegon County
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11/17/2012 03:00 PMUser: GorajecMaDB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankFund: <strong>10</strong><strong>10</strong> General FundCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 36/193CHECK DATE FROM <strong>10</strong>/<strong>27</strong>/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmount11/06/201202691860KRISTI CALHOUNWITNESS - STATE VS A MALOTKE825.0<strong>10</strong>02296.6411/06/201202691862LAKESHORE DOCUMENT SERVICES CODocument Storage 11/1 - 11/30/12943.000020167.8311/06/201202691863LASHAWNDA WALKERWITNESS - STATE VS S BASS825.0<strong>10</strong>02296.8011/06/201202691864LEESHA WALTERSWITNESS - STATE VS K HOLY825.0<strong>10</strong>022915.4011/06/201211/06/20120202691866691869Lewis J CollinsLONDRA JEAN LONGMileage MAC Conference 9/23/12 -9/25/12WITNESS - STATE VS D HAPSON863.000825.0<strong>10</strong>0<strong>10</strong><strong>10</strong>229188.706.5011/06/201202691870LORI LYNN HIBMAWITNESS - STATE VS S DORRENBOS825.0<strong>10</strong>022919.2011/06/201202691872LOUISE JERMONE BOSSE JRWITNESS - STATE VS R MARTIN825.0<strong>10</strong>02296.4611/06/201202691874LYDIA BURNSWITNESS - STATE VS B MAHLON825.0<strong>10</strong>02297.9011/06/201202691875MANDA MITTEERPublic Def Svcs for District Ct Oct12830.0<strong>10</strong>01643,958.3511/06/201202691876MARGARETTA MOOREWITNESS - STATE VS C MOORE825.0<strong>10</strong>02296.<strong>10</strong>11/06/201202691877MARILYN WOODARDWITNESS - STATE VS J WOODARD825.0<strong>10</strong>02296.3011/06/201202691878MARK JONESWITNESS - STATE VS J MEANS825.0<strong>10</strong>022913.5011/06/201202691879MARTHA GRIMMWITNESS - STATE VS K GRIMM825.0<strong>10</strong>02296.8011/06/201202691881MARY E FARRELL, PLLCPublic Def Svcs for District Ct Oct12830.0<strong>10</strong>01643,958.3311/06/201202691885MICHAEL CARDINALWITNESS - STATE VS J SEMELBAUER825.0<strong>10</strong>02296.7111/06/201202691886MICHAEL G WALSHLegal Council Svcs for Juv/PBCT Oct12830.02001643,958.3311/06/201202691887MICHAEL WAYNE MUNAFOWITNESS - STATE VS S DORRENBOS825.0<strong>10</strong>02297.5011/06/201202691888MICHELE LYNN FACCHINIWITNESS - STATE VS N WILSON825.0<strong>10</strong>02296.3011/06/201202691889MICHIGAN EDUCATION ASSOCIATIONHERITAGE LANDING RENTAL REFUND<strong>27</strong>7.020000050.0011/06/201202691896<strong>Muskegon</strong> Heights Education Assoc.MATS ROOM RENTAL REFUND931.050026550.0011/06/201202691897<strong>Muskegon</strong> Oceana CAP IncMATS ROOM RENTAL REFUND931.050026550.0011/06/201202691899Nancy A HennardTRAVEL REIMB DC INCOME TX GARNISHMNTS863.0000136116.55
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