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

More documents

Recommendations

Info

11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankFund: 1010 General FundCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 5/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmount11/01/201202691353BENOVIC RUTH ELLENJuror 130003 Dates 10/23/2012-10/23/2012Juror 130003 Dates 10/23/2012-10/23/2012CHECK 02 691353 TOTALFOR FUND 1010:822.010822.0300131013112.5013.3225.8211/01/201202691354BERG VICTORIA KAYJuror 144199 Dates 10/23/2012-10/23/2012Juror 144199 Dates 10/23/2012-10/23/2012CHECK 02 691354 TOTALFOR FUND 1010:822.010822.0300131013112.508.8821.3811/01/201202691355BLATT CAROLYN SUEJuror 136155 Dates 10/23/2012-10/25/2012Juror 136155 Dates 10/23/2012-10/25/2012CHECK 02 691355 TOTALFOR FUND 1010:822.010822.0300131013192.5026.64119.1411/01/201202691356BOONE STEVEN MARKJuror 123801 Dates 10/23/2012-10/23/2012Juror 123801 Dates 10/23/2012-10/23/2012CHECK 02 691356 TOTALFOR FUND 1010:822.010822.0300131013112.508.8821.3811/01/201202691357BRAINARD ANNE ELIZABETHJuror 118255 Dates 10/23/2012-10/23/2012Juror 118255 Dates 10/23/2012-10/23/2012CHECK 02 691357 TOTALFOR FUND 1010:822.010822.0300131013112.508.8821.3811/01/201202691358BRANDENBURG DAWN MARIEJuror 138888 Dates 10/30/2012-10/30/2012Juror 138888 Dates 10/30/2012-10/30/2012CHECK 02 691358 TOTALFOR FUND 1010:822.010822.0300131013125.0013.3238.3211/01/201202691359BROADNAX RAY LAVELLEJuror 126518 Dates 10/17/2012-10/17/2012Juror 126518 Dates 10/17/2012-10/17/2012CHECK 02 691359 TOTALFOR FUND 1010:822.010822.0300131013125.008.8833.8811/01/201202691360BROTT KYLE THOMASJuror 125419 Dates 10/16/2012-10/16/2012Juror 125419 Dates 10/16/2012-10/16/2012CHECK 02 691360 TOTALFOR FUND 1010:822.010822.0300131013112.508.8821.38
11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankFund: 1010 General FundCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 6/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmount11/01/201202691361BROWN CHAD ALANJuror 139441 Dates 10/23/2012-10/25/2012Juror 139441 Dates 10/23/2012-10/25/2012CHECK 02 691361 TOTALFOR FUND 1010:822.010822.0300131013192.5033.30125.8011/01/201202691362BROWN ERIKKA LINNEAJuror 119005 Dates 10/17/2012-10/17/2012Juror 119005 Dates 10/17/2012-10/17/2012CHECK 02 691362 TOTALFOR FUND 1010:822.010822.0300131013125.0011.1036.1011/01/201202691363BROWN ISAAC LEDONNJuror 138862 Dates 10/16/2012-10/16/2012Juror 138862 Dates 10/16/2012-10/16/2012CHECK 02 691363 TOTALFOR FUND 1010:822.010822.0300131013112.508.8821.3811/01/201202691364BROWN MARK ROGERJuror 122545 Dates 10/17/2012-10/17/2012Juror 122545 Dates 10/17/2012-10/17/2012CHECK 02 691364 TOTALFOR FUND 1010:822.010822.0300131013125.0026.6451.6411/01/201202691365BUNNELL CARL TEDDYJuror 140180 Dates 10/23/2012-10/23/2012Juror 140180 Dates 10/23/2012-10/23/2012CHECK 02 691365 TOTALFOR FUND 1010:822.010822.0300131013112.5011.1023.6011/01/201202691366BURKALL CHRIS ARTHURJuror 123622 Dates 10/16/2012-10/16/2012Juror 123622 Dates 10/16/2012-10/16/2012CHECK 02 691366 TOTALFOR FUND 1010:822.010822.0300131013112.508.8821.3811/01/201202691367BUTLER LYNNE ANNJuror 126025 Dates 10/23/2012-10/23/2012Juror 126025 Dates 10/23/2012-10/23/2012CHECK 02 691367 TOTALFOR FUND 1010:822.010822.0300131013112.508.8821.3811/01/201202691368CARPENTER CHARLES LEONJuror 132817 Dates 10/17/2012-10/17/2012Juror 132817 Dates 10/17/2012-10/17/2012CHECK 02 691368 TOTALFOR FUND 1010:822.010822.0300131013125.0026.6451.64
Page 1 and 2: RECAPFOR ACCOUNTS PAYABLETotal chec
Page 3 and 4: 11/17/2012 03:00 PMUser: GorajecMaD
Page 5: 11/17/2012 03:00 PMUser: GorajecMaD
Page 57 and 58:
11/17/2012 03:00 PMUser: GorajecMaD
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
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

Create successful ePaper yourself

Delete template?

Save as template?