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 40/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 1010 General Fund11/06/2012 02 691987TYA ENGLANDWITNESS - STATE VS M CHANDLER825.01002297.9011/06/201202691988VANESSA ANTIONETIE THOMPSONWITNESS - STATE VS T RAGLIN825.01002296.2411/06/201202691990VICKY GEISINGERWITNESS - STATE VS A DOBROWOLSKI825.01002296.9011/06/201202691991VICTORIA TREVINOWITNESS - STATE VS D PORTER825.01002296.7111/06/201202691994WENDY ARMSTRONGWITNESS - STATE VS T HARRIS825.01002296.6011/06/201202691995WENDY NEALWITNESS - STATE VS Q PARKER825.01002296.4011/06/201202691996WESCO REPWITNESS - STATE VS S DORRENBOS825.01002297.3011/06/201202691997WESLEY ROBINSON IIIWITNESS - STATE VS A ARMSTRONG825.01002297.0011/06/201202691998*#WEST GROUPLaw Books981.0100136594.0011/06/201202692001WILLIAM CHARLES GAUNT JRWITNESS - STATE VS J STOLL825.01002296.9011/09/201202692009#ACCOUNTEMPSTEMP EMPLOYEE T. HEYBOER WK END10/26/12 TEMP EMPLOYEE T. HEYBOER WK END10/26/12CHECK 02 692009 TOTALFOR FUND 1010:801.000801.00002010233515.00515.001,030.0011/09/201211/09/20120202692010*#692013ACTION INDUSTRIAL SUPPLYAMBER MARIE OBRIENJANITORIAL SUPPLIES FOR NUMERS SITES 776.000 0265265.56NUMEROUS JANITORS ITEMS FOR VARIOUS 776.000 026562.34SITE MAT-2ND FL HOJ931.050 026537.98NUMEROUS JANITORS ITEMS FOR VARIOUS 776.000 026874.39SITECHECK 02 692010 TOTAL440.27FOR FUND 1010:WITNESS - STATE VS A BARNES825.010 02296.3011/09/201202692014AMERICAN MESSAGINGPAGER SERVICE850.0000301128.9611/09/201202692015AMMARIE CONNOLLYWITNESS - STATE VS J JOHNSON825.01002296.6011/09/201202692016ANDREW ASDELLWITNESS - STATE VS J MARI825.01002296.6011/09/201202692020*#APPLIED IMAGING SYSTEMSStaples - Copier945.000022650.00