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

11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankFund: 1010 General FundCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 44/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmount11/09/201202692125LINDA BAATZWITNESS - STATE VS F WESKEL825.01002296.8111/09/201202692126LINDA WHALENBd of Canvassers Mtg 11/7/12, 11/8/12707.0000191107.7411/09/201202692127LISA NICHOLLWITNESS - STATE VS J BOSTROM825.01002299.5011/09/201202692128LONJARAE GAMBLEWITNESS - STATE VS L GAMBLE825.01002296.4011/09/201202692129MAEDMEMBERSHIP807.000022550.0011/09/201202692133MARVIN ENGLECounty Fair Board and Public Works871.000010144.4811/09/201202692134MARY LOU BUTTISWITNESS - STATE VS M FREELAND825.01002297.2011/09/201202692135MATTHEW BENDER & COMPANY INCMI PENAL & VEH HANDBOOK FALL 2012729.000030595.4911/09/201202692136MELISSA CALLISONWITNESS - STATE VS J BOSTROM825.01002298.2011/09/201202692140MICHAEL JOSEPH DANIELSWITNESS - STATE VS T BROWN825.01002296.5011/09/201202692144MICHIGAN STATE INDUSTRIESJANITORIAL SUPPLIES FOR JAIL776.0000351632.9511/09/201202692146MID MICHIGAN MAINTENANCE & LOCKCORJAIL DOOR LOCKS936.0000351500.0011/09/201202692153*#MUSKEGON LAKESHORE CHAMBER OFCOMMEBusiness for Breakfast, Bob ScolnikBUSINESS BREAKFAST INV 49482871.000864.0000101030516.0016.0011/09/201202692155MYRA N. JABAAY, ATTORNEY AT LAWCHECK 02 692153 TOTALFOR FUND 1010:Professional Legal Services802.000014832.0050.0011/09/201202692156NANCY WELLSBd of Canvassers Mtg 11/7/12, 11/8/12707.0000191103.3011/09/201202692157NICHOLS PAPER COMPANYJANITORIAL SUPPLIES FOR JAIL776.00003511,085.8511/09/201202692159*#NYE UNIFORMUNIFORMSUNIFORMSUNIFORMSUNIFORMS749.000749.000749.000749.000026603010351035598.4515.001,557.7015.00CHECK 02 692159 TOTALFOR FUND 1010:1,686.15