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 3/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 1010 General Fund10/30/2012 02 691287RENA ANGELINA SMOCKWITNESS STATE VS H DILLON825.01002296.9010/30/201202691289*#RICH & HOWELL PLUMBING INC.TEST BACKFLOW PREVENTERSTEST BACKFLOW PREVENTERS931.050931.05002650273210.52126.3010/30/201202691290RICHARD SEELYCHECK 02 691289 TOTALFOR FUND 1010:Bd of Canvasser Mtg 10/26/12707.0000191336.8257.2010/30/201202691291Rodger M MurphyMileage Reimb R Murphy 10/15-19/12863.000022538.2410/30/201202691300Sheryl A MossMileage Reimb S Moss 10/22-23/12863.000022540.5210/30/201202691301SHIRLEY PRIVACKYBd of Canvasser Mtg 10/26/12707.000019146.1010/30/201202691313THOMPSON PUBLISHING GROUPADA Compliance Guide759.0000226438.5010/30/201202691317TYRACE PULLENWITNESS STATE VS H DILLON825.01002296.9010/30/201202691325USA MOBILITY WIRELESS INCMESSAGING851.000013114.1410/30/201202691333WITT BUICK INC.VEHICLE SERVICE937.0000265944.2910/30/201202691334WOLTERS KLUWER LAW & BUSINESSSubscrip - Payroll Mgr Ltr 12/12-11/13759.0000201402.5610/31/201210/31/20120202691338691339STATE OF MICHIGANVREDEVELD HAEFNER, LLCState Fee for Processing Income TaxGarnProfessional Services Sept 2012802.100801.000013602013,000.003,743.5511/01/201202691342ALLSOP STEVEN JOHNJuror 147766 Dates 10/30/2012-10/30/2012Juror 147766 Dates 10/30/2012-10/30/2012CHECK 02 691342 TOTALFOR FUND 1010:822.010822.0300131013125.008.8833.8811/01/201202691343ANDEREGG FERNELL ELEITHAJuror 120790 Dates 10/30/2012-10/30/2012Juror 120790 Dates 10/30/2012-10/30/2012CHECK 02 691343 TOTALFOR FUND 1010:822.010822.0300131013125.008.8833.8811/01/201202691344ARCHAMBAULT PEGGY SUEJuror 121157 Dates 10/16/2012-10/16/2012Juror 121157 Dates 10/16/2012-10/16/2012CHECK 02 691344 TOTALFOR FUND 1010:822.010822.0300131013112.508.8821.38