Accounts Payable Covering the Period 6-01-13 ... - Muskegon County
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Accounts Payable Covering the Period 6-01-13 ... - Muskegon County

Accounts Payable Covering the Period 6-01-13 ... - Muskegon County

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06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankFund: 1<strong>01</strong>0 General FundCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 2/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount06/03/2<strong>01</strong>302705<strong>13</strong>8BRADLEY JAY BILLINGHURSTJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705<strong>13</strong>9BRANDI ANN BUDDEJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705140BRANDON CHAD KITTLEJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.5<strong>01</strong>3.5626.0606/03/2<strong>01</strong>302705141BRANDON SCOTT JOHNSONJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.5022.6035.1006/03/2<strong>01</strong>302705142BRANDY KATHLEEN CARLSONMileage Fees822.030<strong>01</strong>319.049.0406/03/2<strong>01</strong>302705143BRANDY LEE BUIKEMAJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.5<strong>01</strong>1.3023.8006/03/2<strong>01</strong>302705144BRENDA CAROLYN BATESJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705145BRENDA SUE SCHINDLBECKJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.5027.1239.6206/03/2<strong>01</strong>302705146BRENT HERSCHEL KELLISJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.5022.6035.10

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 3/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 1<strong>01</strong>0 General Fund06/03/2<strong>01</strong>3 02 705147BRUCE WAYNE HAASEJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705148CATHLEEN DAWNE DEPHOUSEJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705149CHANDRA YVETTE MARTINEZJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705150CHANI MICHELLE ELLICKJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3145.0054.2499.2406/03/2<strong>01</strong>302705151CHARLES EDWARD HAGENJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705152CHARLOTTE ANN BOUWHUISJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.5<strong>01</strong>3.5626.0606/03/2<strong>01</strong>302705153CHARLOTTE ANN SCOTTJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705154CHERYL LYNN HAANJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705155CHERYL LYNN TYLERJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3145.0054.2499.24

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankFund: 1<strong>01</strong>0 General FundCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 5/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount06/03/2<strong>01</strong>302705165DONALD HARRY DEBOEFJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705166DORAN M SINKEJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3145.0<strong>01</strong>8.0863.0806/03/2<strong>01</strong>302705167DOUGLAS JAY PRINCEJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705168ELIZABETH MIRIAM POSTEMAJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.5<strong>01</strong>3.5626.0606/03/2<strong>01</strong>302705169EVA PEARL ALFORDJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705170FARRAH LEE ENGLEJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3145.0045.2090.2006/03/2<strong>01</strong>302705171FREDERICK LAMONT FARMERJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.5020.3432.8406/03/2<strong>01</strong>302705172GEORGIA ANN MOSSJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705173GERALDINE LENORE BACHKES-WITTLIEFF Jury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.54

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankFund: 1<strong>01</strong>0 General FundCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 6/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount06/03/2<strong>01</strong>302705174GLEN MARTIN SELLEJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3145.0<strong>01</strong>8.0863.0806/03/2<strong>01</strong>302705175GLENN PAUL FIEBELKORNJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.5022.6035.1006/03/2<strong>01</strong>302705176GRACE MARIE OLIVASJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705177GRETCHEN CHENEY RHOADESJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3125.009.0434.0406/03/2<strong>01</strong>302705178HEATHER LYNN ORLANDOJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.5022.6035.1006/03/2<strong>01</strong>302705179IAN MICHAEL SCHULISTJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3145.0<strong>01</strong>8.0863.0806/03/2<strong>01</strong>302705180JAMES WYATT HOLESJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.5<strong>01</strong>3.5626.0606/03/2<strong>01</strong>302705181JAREDALAN PATRICK MCFARLANDJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3125.009.0434.0406/03/2<strong>01</strong>302705182JENNA BETH BERNARDJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.54

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankFund: 1<strong>01</strong>0 General FundCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 7/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount06/03/2<strong>01</strong>302705183JERID DEAN BISSONJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3125.009.0434.0406/03/2<strong>01</strong>302705184JILL MARIE VENNEJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.5<strong>01</strong>1.3023.8006/03/2<strong>01</strong>302705185JOAN NEHRA SHERBURNJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705186JOHN CHARLES SEITHJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705187JOHN PAUL KORNDORFERJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705188JOHN PAUL VANCALBERGHJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3125.0020.3445.3406/03/2<strong>01</strong>302705189JONI LYNN DOUGLASJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.5022.6035.1006/03/2<strong>01</strong>302705190KARL TAYLOR KELLYJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3145.0054.2499.2406/03/2<strong>01</strong>302705191KEITH DENNIS RUBLEYJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.5027.1239.62

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankFund: 1<strong>01</strong>0 General FundCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 8/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount06/03/2<strong>01</strong>302705192KELLEY COVERT CONRADJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.5<strong>01</strong>1.3023.8006/03/2<strong>01</strong>302705193KEVIN JAMES SANDINJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.5<strong>01</strong>1.3023.8006/03/2<strong>01</strong>302705194KIMBERLY MAYBERRYJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3145.0022.6067.6006/03/2<strong>01</strong>302705195KRISTIE MELISSA CRAMPTONJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705196KRISTIN SAUNDERS MUZZYJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3125.0<strong>01</strong>1.3036.3006/03/2<strong>01</strong>302705197LANA DALZIEL-NOWLING DAVESJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.5022.6035.1006/03/2<strong>01</strong>302705198LEA DAWN NORBOTTENJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3125.009.0434.0406/03/2<strong>01</strong>302705199LISA ADELE MIDDLECAMP-LOWDERJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.5<strong>01</strong>1.3023.8006/03/2<strong>01</strong>302705200LORISTINE HARRISJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.54

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankFund: 1<strong>01</strong>0 General FundCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 9/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount06/03/2<strong>01</strong>3027052<strong>01</strong>LYNN MARIE WELMERINKJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705202MARY CATHERINE JOHNSONJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.5022.6035.1006/03/2<strong>01</strong>302705203MATTHEW PHILIP GROSSENBACHERJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.5022.6035.1006/03/2<strong>01</strong>302705204MEGHAN EMILY ROLLINSJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705205MELISSA JO HARRISJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3125.009.0434.0406/03/2<strong>01</strong>302705206MERCEDES JACQUELINE LENOIRJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705207MICHAEL DAVID SLATERJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.5020.3432.8406/03/2<strong>01</strong>302705208MICHAEL EUGENE CODYJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705209MICHAEL ROBERT KELLERJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.54

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankFund: 1<strong>01</strong>0 General FundCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 10/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount06/03/2<strong>01</strong>302705210NICK ANDREW CARMEANJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705211PAMELA JANE CENGIZJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3125.0022.6047.6006/03/2<strong>01</strong>302705212PATRICIA ANN HURLBERTJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>3027052<strong>13</strong>PAUL RYAN ROUTTJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705214PEGGY IRENE IVERSENJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.5<strong>01</strong>3.5626.0606/03/2<strong>01</strong>302705215RACHEL TAYLOR FLAGSTEADJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3125.0027.1252.1206/03/2<strong>01</strong>302705216RHONDA KAY STANDFUSSJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705217RICKEY LYNN HELMSJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.5022.6035.1006/03/2<strong>01</strong>302705218RODNEY LEE TOZERJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.5022.6035.10

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankFund: 1<strong>01</strong>0 General FundCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 11/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount06/03/2<strong>01</strong>302705219RUTH ANN HERMANJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.5<strong>01</strong>1.3023.8006/03/2<strong>01</strong>302705220SANDRA KAY BENEDICTJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3125.009.0434.0406/03/2<strong>01</strong>302705221SANDRA KAY GALITON-WYRICKJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705222SARAH BETH DECKERJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705223SCOTT CHARLES OBRIENJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.5022.6035.1006/03/2<strong>01</strong>302705224SHANNON LOUISE-KAY DELORAJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3125.009.0434.0406/03/2<strong>01</strong>302705225SHELLEY KAYE WINICKIJuror 118909 5/29/<strong>13</strong> - 5/29/<strong>13</strong>Juror 118909 5/29/<strong>13</strong> - 5/29/<strong>13</strong>822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3125.009.0434.0406/03/2<strong>01</strong>302705226SHERYL ANN LUTTRULLJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705227SHIRLEY JEAN HARRISJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.54

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankFund: 1<strong>01</strong>0 General FundCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 12/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount06/03/2<strong>01</strong>302705228SIDNEY JEAN HAMMONTREJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705229SONYA RENEE ROSS-CARTERJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705230SUSAN KAY FERGUSONJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.5<strong>01</strong>1.3023.8006/03/2<strong>01</strong>302705231SUZANNE HUTCHINSON PETERSENJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.5<strong>01</strong>1.3023.8006/03/2<strong>01</strong>302705232TANGI MAE-ARLENE SHARPJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705233TERESA JANE SMITHJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705234TERRY SCOTT HUMPHREYSJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705235THOMAS DEAN TALLMANJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705236THOMAS JOSEPH PARTLOWJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.54

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankFund: 1<strong>01</strong>0 General FundCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag <strong>13</strong>/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount06/03/2<strong>01</strong>302705237THOMAS SCOTT PRAUSEJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705238TIMOTHY JAMES LOCKWOODJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705239TRENT DUANE BROWNJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705240TRISHA JEAN SCHMITTJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705241ULONDA MARIE MACKJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705242VERA ANN DOCKERYJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3112.509.0421.5406/03/2<strong>01</strong>302705243VICKI LYNN HOOFMANJury FeesMileage Fees822.<strong>01</strong>0822.030<strong>01</strong>31<strong>01</strong>3125.009.0434.0406/04/2<strong>01</strong>302705245ADAM DAVID SHERMANWITNESS-STATE VS D PAPE825.<strong>01</strong>002297.007.0006/04/2<strong>01</strong>302705248AMERICAN MESSAGINGPAGING SERVICE FOR MAY850.00003<strong>01</strong>141.28141.2806/04/2<strong>01</strong>302705249AMY MCKINNONWITNESS-STATE VS B WILKERSON825.<strong>01</strong>002298.108.10

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 14/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 1<strong>01</strong>0 General Fund06/04/2<strong>01</strong>3 02 705250ANTHONY DALE HRUSKACHWITNESS-STATE VS B HRUSKACH825.<strong>01</strong>002297.407.4006/04/2<strong>01</strong>302705253BALGOOYEN LAW OFFICESPublic Defender Services May12830.<strong>01</strong>0<strong>01</strong>643,938.173,938.1706/04/2<strong>01</strong>302705256BENJAMIN MEDEMAPublic Def Svcs for Dist Ct May12t830.<strong>01</strong>0<strong>01</strong>643,958.333,958.3306/04/2<strong>01</strong>302705257*#BOB BROOKS COMPUTER SALES INCCredit memo for suppliesTonerCredit memo for suppliesTONERS, COMPUTER SUPPLIES729.000729.000729.000729.000<strong>01</strong>31<strong>01</strong>31<strong>01</strong>32<strong>01</strong>36(4.41)190.00(4.41)430.00611.1806/04/2<strong>01</strong>302705258BRANDY JO WYNNEWITNESS-STATE VS D LARSON825.<strong>01</strong>002298.408.4006/04/2<strong>01</strong>302705259Brenda L SevereidMILEAGE REIMBURSEMENT 5/14-5/17/2<strong>01</strong>3863.000<strong>01</strong>36184.19184.1906/04/2<strong>01</strong>302705260BRENDA OGRENWITNESS-STATE VS D LARSON825.<strong>01</strong>002297.007.0006/04/2<strong>01</strong>302705261BRENDA SPRADER, ATTYContract Attorney for Family CourtMay12830.020<strong>01</strong>642,500.002,500.0006/04/2<strong>01</strong>302705262BRIAN HOSTICKA, ATTORNEY AT LAWPublic Def Svcs Dist Ct May12830.<strong>01</strong>0<strong>01</strong>643,958.333,958.3306/04/2<strong>01</strong>302705263CANDICE JOSLYNWITNESS-STATE VS J SCOTT825.<strong>01</strong>002299.009.0006/04/2<strong>01</strong>302705269CHAD CATALINOLegal Council Svcs for Juv/Prob CtMay12830.020<strong>01</strong>643,958.333,958.3306/04/2<strong>01</strong>302705270CHANTELLE PICKETTWITNESS-STATE VS T PARKER825.<strong>01</strong>002297.907.9006/04/2<strong>01</strong>302705271CHRISTINE SCOTTWITNESS-STATE VS W BERSON825.<strong>01</strong>002296.706.7006/04/2<strong>01</strong>302705272CHRISTOPHER OLIVAWITNESS-STATE VS J NORDSTROM825.<strong>01</strong>002297.90

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankFund: 1<strong>01</strong>0 General FundCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 15/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount7.9006/04/2<strong>01</strong>302705275COMCASTINTERNET8<strong>01</strong>.000<strong>01</strong>3669.2269.2206/04/2<strong>01</strong>302705278COREY LEE BROWNWITNESS-STATE VS S MCGUFFEY825.<strong>01</strong>002296.406.4006/04/2<strong>01</strong>302705279CORWIN LAW & CONSULTING, PLCLegal Council Svcs for Juv/Prob CtMay12830.020<strong>01</strong>643,958.333,958.3306/04/2<strong>01</strong>302705281DANIEL JOSEPH KELLEYWITNESS-STATE VS J FLASKA825.<strong>01</strong>002298.508.5006/04/2<strong>01</strong>302705283DAVID B. KORTERINGLegal Council Svce for Juv/Prob CtMay12830.020<strong>01</strong>643,958.333,958.3306/04/2<strong>01</strong>302705284DAVID C WILLIAMSLegal Council Svcs for Juv/Prob CtMay12830.020<strong>01</strong>643,958.333,958.3306/04/2<strong>01</strong>302705285DEAF & HARD OF HEARING SERVICESINTERPRETER802.<strong>01</strong>0<strong>01</strong>36164.55164.5506/04/2<strong>01</strong>302705287DESIREA BERGQUISTWITNESS-STATE VS B PRUITT825.<strong>01</strong>002297.707.7006/04/2<strong>01</strong>302705289DISH NETWORKCABLE BILL 6-5-<strong>13</strong> THRU 7-4-<strong>13</strong>807.000025374.6874.6806/04/2<strong>01</strong>302705290DONALD HECK JRWITNESS-STATE VS P SMITH825.<strong>01</strong>002296.206.2006/04/2<strong>01</strong>302705295EDNA KASSLegal Council Svcs for Juv/Prob CtMay12830.020<strong>01</strong>643,958.333,958.3306/04/2<strong>01</strong>302705297ELEJANDRO JOSE COLBURNWITNESS-STATE VS J MARTINEZ825.<strong>01</strong>002296.506.5006/04/2<strong>01</strong>302705298*#EMERGENCY SERVICESVEHICLE REPAIRS - OTTINGER 817VEHICLE REPAIRS - POULINVEHICLE REPAIRS - OTTINGER 819VEHICLE REPAIRS - MEDENDORP 823VEHICLE REPAIRS - HARLEY 61 31802.000802.000802.000802.000802.00003<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>1,711.7818.899.6921.22211.02

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 16/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 1<strong>01</strong>0 General FundVEHICLE REPAIRS - SCHULTZ07-06VEHICLE REPAIRS-M HERR-808VEHICLE REPAIRS - DAVIS 8<strong>13</strong>VEHICLE REPAIRS - OTTINGER 817VEHICLE REPAIRS - ROESLER11-06VEHICLE REPAIRS - HI CUBEVEHICLE REPAIRS - ANIMAL1VEHICLE REPAIRS - VANAS 820VEHICLE REPAIRS - MEDENDORP 823VEHILCE REPAIRS - DAVIS8<strong>13</strong>VEHICLE REPAIRS - TAHOEVEHICLE REPAIRS - KUTCHES 806MEDEND-823VEHICLE REPAIRS - SCHULTZ07-06VEHICLE REPAIRS - CATHY 809VEHICLE REPAIRS - PETERS 818VEHICLE REPAIRS - MARINE DIVVEHICLE REPAIRS - SPARE 807VEHICLE REPAIRS - SCHMIDT 811VEHICLE REPAIRS - M. HERREMANS 808802.000802.000802.000802.000802.000802.000802.000802.000802.000802.000802.000802.000802.000802.000802.000802.000802.000802.000802.000802.00003<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>28.596.020.<strong>13</strong>18.8916.14954.10396.48533.796.0428.59112.83343.58147.7164.31277.4<strong>01</strong>67.4291.28147.5673.5934.115,421.1606/04/2<strong>01</strong>302705300FORMS TRAC ENTERPRISES INCDISPO/NOTICE TO CC 5 PT/2 HOLE PUNCHED729.000<strong>01</strong>361,369.261,369.2606/04/2<strong>01</strong>3027053<strong>01</strong>FRED J LESICAPublic Defender Services May12830.<strong>01</strong>0<strong>01</strong>6410,833.3310,833.3306/04/2<strong>01</strong>302705303GARY L VEURINK PCLegal Council Svcs for Juv/Prob CtMay12830.020<strong>01</strong>643,958.333,958.3306/04/2<strong>01</strong>302705304GERALD HOBBYWITNESS-STATE VS B HRUSKACH825.<strong>01</strong>0022914.4<strong>01</strong>4.4006/04/2<strong>01</strong>302705306GINMAN TIRE COMPANY INCVEHICLE TIRES - UNIT 806VEHICLE TIRES - UNIT 815VEHICLE TIRES - UNIT 19VEHICLE TIRES - UNIT 9802.000802.000802.000802.00003<strong>01</strong>03<strong>01</strong>03<strong>01</strong>03<strong>01</strong>453.04453.04453.04453.041,812.1606/04/2<strong>01</strong>302705308*#GOOD TEMPS TEMPORARY STAFFINGSERVIGOOD TEMPS - COUNTY CLERKGOOD TEMPS - COUNTY CLERK8<strong>01</strong>.0008<strong>01</strong>.00002160216522.80522.80

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 17/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 1<strong>01</strong>0 General FundGOOD TEMPS - EQUALIZATIONGOOD TEMPS - EQUALIZATION8<strong>01</strong>.0008<strong>01</strong>.00002250225522.80209.121,777.5206/04/2<strong>01</strong>302705310GOVERNMENT FINANCE OFFICERSASSOCIAGFOA Membership Dues 7.1.<strong>13</strong> to 6.30.14Newsletter Subscription 6.2<strong>01</strong>3 - 5.2<strong>01</strong>4807.000959.020<strong>01</strong>71<strong>01</strong>71840.0050.00890.0006/04/2<strong>01</strong>302705315*#INTEGRITY BUSINESS SOLUTIONS LLCOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIES729.000729.000802.000<strong>01</strong>36<strong>01</strong>36<strong>01</strong>3737.6415.88195.96249.4806/04/2<strong>01</strong>302705317JA'SAN JACOBSWITNESS-STATE VS S JACOBS825.<strong>01</strong>0022916.5<strong>01</strong>6.5006/04/2<strong>01</strong>302705318JAMES MAREKPublic Def Svcs for Dist Ct May12830.<strong>01</strong>0<strong>01</strong>643,958.333,958.3306/04/2<strong>01</strong>302705320JOESPH ROBINSONWITNESS-STATE VS P SMITH825.<strong>01</strong>002296.206.2006/04/2<strong>01</strong>302705321JOLEIGH BRAMANWITNESS-STATE VS S SPEARS825.<strong>01</strong>002296.406.4006/04/2<strong>01</strong>302705322JONATHAN LEE GRAYWITNESS-STATE VS B HRUSKACH825.<strong>01</strong>002297.407.4006/04/2<strong>01</strong>302705323JOSEPH HIERWITNESS-STATE VS J CUSTER825.<strong>01</strong>002299.409.4006/04/2<strong>01</strong>302705324JOSEPH KRAWCZYKWITNESS-STATE VS T ROBINSON825.<strong>01</strong>0022912.4<strong>01</strong>2.4006/04/2<strong>01</strong>302705325JUDY COLBURNWITNESS-STATE VS J MARTINEZ825.<strong>01</strong>002296.606.6006/04/2<strong>01</strong>302705327KAMEASHA WILSONWITNESS-STATE VS L WALLS825.<strong>01</strong>002296.506.5006/04/2<strong>01</strong>302705328KAMM ELECTRIC48" FAN REPAIR936.000035175.00

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankFund: 1<strong>01</strong>0 General FundCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 18/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount75.0006/04/2<strong>01</strong>302705333KENDALL KUHAREVICZWITNESS-STATE VS D LARSON825.<strong>01</strong>002297.007.0006/04/2<strong>01</strong>302705334KIMBERLY FORTINWITNESS-STATE VS R SALDANA825.<strong>01</strong>002296.706.7006/04/2<strong>01</strong>302705335KRISTINA ELIZABETH LATHROPWITNESS-STATE VS B HRUSKACH825.<strong>01</strong>002297.907.9006/04/2<strong>01</strong>302705337LAWRENCE BUTCH VANDERSTELT JRWITNESS-STATE VS M VEASY825.<strong>01</strong>002297.507.5006/04/2<strong>01</strong>302705339LENORE FONSTEIN LMSWInvest, Reviews & HomeStudies May12802.000<strong>01</strong>481,400.0<strong>01</strong>,400.0006/04/2<strong>01</strong>302705342MANDA MITTEERLegal Council Svcs for Juv/Prob CtMay12830.020<strong>01</strong>643,958.333,958.3306/04/2<strong>01</strong>302705344MARIADEL CARMEL BURNSWITNESS-STATE VS M VEASY825.<strong>01</strong>002297.507.5006/04/2<strong>01</strong>302705345MARY E FARRELL, PLLCPublic Def Svcs for Dist Ct May12830.<strong>01</strong>0<strong>01</strong>643,958.333,958.3306/04/2<strong>01</strong>302705346MARY KRAMERWITNESS-STATE VS T PARKER825.<strong>01</strong>002296.706.7006/04/2<strong>01</strong>302705348MATHEW CHAPMANWITNESS-STATE VS C SOWA825.<strong>01</strong>002298.908.9006/04/2<strong>01</strong>302705349MELISSA TROWBRIDGEWITNESS-STATE VS S MITCHELL825.<strong>01</strong>002296.706.7006/04/2<strong>01</strong>302705352MICHAEL G WALSHLegal Council Svcs for Juv/Prob CtMay12830.020<strong>01</strong>643,958.333,958.3306/04/2<strong>01</strong>302705355MUSKEGON AWNING5X8 FLAG747.0000351103.0<strong>01</strong>03.0006/04/2<strong>01</strong>302705356MUSKEGON CENTRAL DISPATCH 9-1-1Fees (Not O<strong>the</strong>r Classified)806.02003<strong>01</strong>16,453.7516,453.75

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankFund: 1<strong>01</strong>0 General FundCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 19/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount06/04/2<strong>01</strong>302705357*#MUSKEGON COUNTY DEPT OF PUBLICWORKWATER SERVICE FOR 1611 OAK STREET923.0000268353.48353.4806/04/2<strong>01</strong>302705359Nancy A HennardMILEAGE REIMBURSEMENT 5/14-5/17/2<strong>01</strong>3863.000<strong>01</strong>36184.19184.1906/04/2<strong>01</strong>302705360NANCY MORRITT MDWITNESS-STATE VS T DRAKE/A PHILLIPO825.<strong>01</strong>00229200.20200.2006/04/2<strong>01</strong>302705364PAYTON PUGHWITNESS-STATE VS S LUKE825.<strong>01</strong>002296.906.9006/04/2<strong>01</strong>302705365POTUZNIK, CARROZZA, WILSON, FISHER Public Def Svcs by Joseph Fisher May12Public DeF Svcs for C Wilson May12Public Def Svcs for Dist Ct May12Legal Council Svcs for Juv/Prob CtMay12830.<strong>01</strong>0830.<strong>01</strong>0830.<strong>01</strong>0830.020<strong>01</strong>64<strong>01</strong>64<strong>01</strong>64<strong>01</strong>645,416.6710,833.331,791.673,750.0021,791.6706/04/2<strong>01</strong>302705366QUID PRO QUO INCINTERPRETER802.<strong>01</strong>0<strong>01</strong>3660.0060.0006/04/2<strong>01</strong>302705367RAND LAASEWITNESS-STATE VS L HUNTLEY825.<strong>01</strong>002296.706.7006/04/2<strong>01</strong>302705369RICKY RAY CARPENTERWITNESS-STATE VS B HRUSKACH825.<strong>01</strong>002297.307.3006/04/2<strong>01</strong>302705370ROBERT CANFIELDWITNESS-STATE VS R MOSQUEDA-ENDERS825.<strong>01</strong>002296.606.6006/04/2<strong>01</strong>302705371ROBERT DECHENEYWITNESS-STATE VS C HARWOOD/D LARSON825.<strong>01</strong>0022914.0<strong>01</strong>4.0006/04/2<strong>01</strong>302705372RONALD JACOBSWITNESS-STATE VS R BRANT825.<strong>01</strong>002299.709.7006/04/2<strong>01</strong>302705373SARA JANE TUDORWITNESS-STATE VS J FLASKA825.<strong>01</strong>002297.307.3006/04/2<strong>01</strong>302705374SAVANNA HUGHESWITNESS-STATE VS P SMITH825.<strong>01</strong>002296.206.20

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 20/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 1<strong>01</strong>0 General Fund06/04/2<strong>01</strong>3 02 705375SEQUITA NICOLE JONESWITNESS-STATE VS V SANDERS825.<strong>01</strong>0022920.4020.4006/04/2<strong>01</strong>302705376SHANNON BROWNWITNESS-STATE V W JOHNSON825.<strong>01</strong>002297.207.2006/04/2<strong>01</strong>302705378SHRED-IT USAON SITE SHRED8<strong>01</strong>.000<strong>01</strong>3662.7262.7206/04/2<strong>01</strong>302705379*#SOURCE ONE DIGITALHARLEY GRAPHICES, INSTALLED944.00003<strong>01</strong>300.00300.0006/04/2<strong>01</strong>302705385TAMARA WILLARDWITNESS-STATE VS R ANDERSON825.<strong>01</strong>002297.907.9006/04/2<strong>01</strong>302705387TINA MARIE WATERSWITNESS-STATE VS M GLYNN825.<strong>01</strong>002297.707.7006/04/2<strong>01</strong>302705391VICKI BROGEInvestigation Reports May12802.000<strong>01</strong>481,400.0<strong>01</strong>,400.0006/04/2<strong>01</strong>302705392WENDY HENDRYXWITNESS-STATE VS J MOSHER/J FLASKA825.<strong>01</strong>0022914.0<strong>01</strong>4.0006/04/2<strong>01</strong>302705393WEST GROUPMI Court rules State Pamphlet981.<strong>01</strong>0<strong>01</strong>361<strong>01</strong>.6<strong>01</strong><strong>01</strong>.6006/07/2<strong>01</strong>30270539660TH DISTRICT COURTReplenish shortage in60th Dist Ct Bond695.000<strong>01</strong>361,000.0<strong>01</strong>,000.0006/07/2<strong>01</strong>302705397ACCOUNTEMPSTEMP EMPLOYEE L HAYES W/E 5/31/2<strong>01</strong>38<strong>01</strong>.00002<strong>01</strong>772.80772.8006/07/2<strong>01</strong>302705404*#Anna M. VanGuilderP Bean P-Card OverageJ Thomas Advance066.000066.00000000000(0.71)27.6026.8906/07/2<strong>01</strong>302705405Annette S MessengerMILEAGE REIMBURSEMENT863.000022516.3916.3906/07/2<strong>01</strong>302705410ARTHUR DURENWITNESS - STATE VS JACOB KISSLING825.<strong>01</strong>002296.40

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankFund: 1<strong>01</strong>0 General FundCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 21/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount6.4006/07/2<strong>01</strong>302705411ASHLEY STUARTWITNESS - STATE VS ERIC JAMES AVERILL825.<strong>01</strong>0022911.2<strong>01</strong>1.2006/07/2<strong>01</strong>302705417BELINDA BARBIERLegal Ser Inc Depos/Expert Wit830.<strong>01</strong>5<strong>01</strong>641,920.0<strong>01</strong>,920.0006/07/2<strong>01</strong>302705418*#BOB BROOKS COMPUTER SALES INCTonersToners729.000729.000<strong>01</strong>31<strong>01</strong>323.873.877.7406/07/2<strong>01</strong>302705420BRENDA FUQUAYWITNESS - STATE VS ROBERT LEE RANDLE825.<strong>01</strong>002296.306.3006/07/2<strong>01</strong>302705422BRIAN HOSTICKA, ATTORNEY AT LAWPublic DefenderPublic Defender830.<strong>01</strong>5830.<strong>01</strong>5<strong>01</strong>64<strong>01</strong>64100.0<strong>01</strong>60.00260.0006/07/2<strong>01</strong>302705423*#BRINK'S INC.BANK SERV CHARGE JUNE 2<strong>01</strong>3810.0000253310.94310.9406/07/2<strong>01</strong>302705432Christine M WorkmanMILEAGE REIMBURSEMENT863.0000225210.46210.4606/07/2<strong>01</strong>302705433*#CITY OF MUSKEGONUtility Serv, WaterUtility Serv, Water923.000923.00002730273206.36254.10460.4606/07/2<strong>01</strong>302705447Cory A BurnsMILEAGE REIMBURSEMENT863.0000225168.82168.8206/07/2<strong>01</strong>302705449COURTNEY BROWNWITNESS - STATE VS TIMOTHY WILLIAMBROWN825.<strong>01</strong>002298.608.6006/07/2<strong>01</strong>302705451CRYSTAL RABEWITNESS - STATE VS JASHUA HANSON825.<strong>01</strong>002299.809.8006/07/2<strong>01</strong>302705455DAVID B. KORTERINGReimbursment- WitnessMileage Fee830.<strong>01</strong>5<strong>01</strong>6412.00

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 22/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 1<strong>01</strong>0 General FundPublic DefenderPublic DefenderPublic Defender830.<strong>01</strong>5830.<strong>01</strong>5830.<strong>01</strong>5<strong>01</strong>64<strong>01</strong>64<strong>01</strong>6470.00264.0<strong>01</strong>30.00476.0006/07/2<strong>01</strong>302705457Deborah K BalcomMILEAGE REIMBURSEMENT863.0000225140.46140.4606/07/2<strong>01</strong>302705458DEBORAH KERKSTRAWITNESS - STATE VS JOHN MARTIN TURPIN825.<strong>01</strong>002296.306.3006/07/2<strong>01</strong>302705461DIAMOND BARNESWITNESS - STATE VS JOSEPH EZELL825.<strong>01</strong>002296.206.2006/07/2<strong>01</strong>302705463Donald W CorrellMILEAGE REIMBURSEMENT863.000022545.7745.7706/07/2<strong>01</strong>302705464Donna B VanderVriesMILEAGE REIMBURSEMENT863.00002255.555.5506/07/2<strong>01</strong>302705468EMILY BRAYWITNESS - STATE VS MARVIN L CHANDLER825.<strong>01</strong>002296.306.3006/07/2<strong>01</strong>302705469ENVELOPES & PRINTED PRODUCTS, INC5,000 - 24lb White Wove #10 RegularEnve728.0000236340.00340.0006/07/2<strong>01</strong>302705470*#Eric P StevensE Stevens; Mileage for Bay City Conf066.0000000(2.05)(2.05)06/07/2<strong>01</strong>302705473FERN ANDEREGGWITNESS - STATE VS JACOB M KISSLING825.<strong>01</strong>002296.406.4006/07/2<strong>01</strong>302705478Frederick L KoningMILEAGE REIMBURSEMENT863.00002255.095.0906/07/2<strong>01</strong>302705480FRUITLAND TOWNSHIPDOG LICENSE COLLECTION REIMBDOG LICENSE COLLECTION REIMBDOG LICENSE COLLECTION REIMB477.000477.0<strong>01</strong>477.00304210421042<strong>13</strong>.0033.005.0041.0006/07/2<strong>01</strong>302705482GARY L KOHUTMAACS Statement of Service830.030<strong>01</strong>64714.55

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankFund: 1<strong>01</strong>0 General FundCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 23/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount714.5506/07/2<strong>01</strong>302705484GENA ORTIZWITNESS - STATE VS JESUS MORIA ORTIZ825.<strong>01</strong>002296.906.9006/07/2<strong>01</strong>302705486GLADYS MOSHERINTERPRETER802.<strong>01</strong>0<strong>01</strong>3647.3347.3306/07/2<strong>01</strong>302705494GUADALUPE MIRANDAWITNESS - STATE VS TIMOTHY MASTERMAN825.<strong>01</strong>002296.406.4006/07/2<strong>01</strong>302705495HALEIGH RENEE PRZYBYLEKWITNESS - STATE VS JOHN E GAUTHIER JR825.<strong>01</strong>002298.408.4006/07/2<strong>01</strong>302705496HALIE MONROEWITNESS - STATE VS JOHN E GAUTHIER JR825.<strong>01</strong>002297.107.1006/07/2<strong>01</strong>302705498HANNAH WARDWITNESS - STATE VS MICOH DENNISON825.<strong>01</strong>0022936.2036.2006/07/2<strong>01</strong>3027055<strong>01</strong>HAYLEY M DEWEERDWITNESS - STATE VS ARTHUR HAROLD HAASE825.<strong>01</strong>002297.407.4006/07/2<strong>01</strong>302705504HUNG V HILTONWITNESS - STATE VS AMY SUE ROGERS825.<strong>01</strong>002296.706.7006/07/2<strong>01</strong>302705505ICLEMI CIVIL PROCEDURE 2ND EDIT 2<strong>01</strong>3MI CIVIL PROCEDURE 2ND EDIT 2<strong>01</strong>3MI CIVIL PROCEDURE 2ND EDIT 2<strong>01</strong>3981.<strong>01</strong>0981.<strong>01</strong>0981.<strong>01</strong>0<strong>01</strong>36<strong>01</strong>36<strong>01</strong>36122.5<strong>01</strong>22.5<strong>01</strong>22.50367.5006/07/2<strong>01</strong>302705508*#INTEGRITY BUSINESS SOLUTIONS LLCSuppliesSuppliesOFFICE SUPPLIESCopy paper and ink pens729.000729.000729.000729.000<strong>01</strong>31<strong>01</strong>32<strong>01</strong>37<strong>01</strong>716.346.3415.8840.6669.2206/07/2<strong>01</strong>302705509IRA DAVID WILLIAMSWITNESS - STATE VS SHANICE LEE BROWN825.<strong>01</strong>002297.907.9006/07/2<strong>01</strong>302705510ISINetworking Services802.000094114,400.00

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 24/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 1<strong>01</strong>0 General FundNetworking ServicesNetworking Services802.000802.0000941094122,500.0068,040.0<strong>01</strong>04,940.0006/07/2<strong>01</strong>302705512JAMES AUSEMAWITNESS - STATE VS ERIC JAMES AVERILL825.<strong>01</strong>0022911.9<strong>01</strong>1.9006/07/2<strong>01</strong>3027055<strong>13</strong>JANNIE PORTHWITNESS - STATE VS PAMELA DUPREE825.<strong>01</strong>002296.106.1006/07/2<strong>01</strong>302705514*#JEFFERSON AUDIO VIDEO SYSTEMS INCVideo Recording942.<strong>01</strong>0<strong>01</strong>48<strong>13</strong>,798.1<strong>01</strong>3,798.1006/07/2<strong>01</strong>302705515JENNIFER HALVERSONWITNESS - STATE VS JACOB M KISSLING825.<strong>01</strong>002296.406.4006/07/2<strong>01</strong>302705516JESSICA BRICENOWITNESS - STATE VS JENN VASQUEZ-AGUILAR825.<strong>01</strong>002296.206.2006/07/2<strong>01</strong>302705518JOLENE HARRISWITNESS - STATE VS JORDON M HARRIS825.<strong>01</strong>002298.208.2006/07/2<strong>01</strong>302705524KAREN E GROENHOUTPublic Defender 10863878GM830.<strong>01</strong>5<strong>01</strong>64530.00530.0006/07/2<strong>01</strong>302705528*#KENT RECORD MANAGEMENT INCDocument Storage; Circ Ct ADocument Storage; Circ Ct DSTORAGE802.000802.000941.000<strong>01</strong>31<strong>01</strong>31<strong>01</strong>3635.0035.0042.93112.9306/07/2<strong>01</strong>302705539LANGE MOVING AND STORAGE INC.STORAGE941.000<strong>01</strong>3650.0050.0006/07/2<strong>01</strong>302705540LANGUAGES INTERNATIONAL INCINTERPRETER802.<strong>01</strong>0<strong>01</strong>36149.76149.7606/07/2<strong>01</strong>302705541LATOYA BRADFORDWITNESS - STATE VS PHILMORE JACKSON825.<strong>01</strong>002296.406.4006/07/2<strong>01</strong>302705544M. & K. PUBLICATIONS/MILLS C.E.R.Transcriptions; 12062672,73,74,77FHTranscriptions; 12062662FC821.000821.000<strong>01</strong>31<strong>01</strong>3154.0556.40

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 25/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 1<strong>01</strong>0 General FundTranscriptions; 05052364FC821.000<strong>01</strong>3168.15178.6006/07/2<strong>01</strong>302705545MARCUS WILCOXWITNESS - STATE VS BRADLEY K DAGEN JR825.<strong>01</strong>002297.907.9006/07/2<strong>01</strong>302705546MARILYN LOUISE MILESWITNESS - STATE VS WILLIAM JOHN MILES825.<strong>01</strong>002298.508.5006/07/2<strong>01</strong>302705549MARK JOHNSONWITNESS - STATE VS JORDON M HARRIS825.<strong>01</strong>002298.208.2006/07/2<strong>01</strong>302705550MARK SPITTERSMILEAGE REIMBURSEMENT863.000022520.5120.5106/07/2<strong>01</strong>302705551MARLEEN PRAAYWITNESS - STATE VS BOBBI JO M PARKER825.<strong>01</strong>00229<strong>13</strong>.0<strong>01</strong>3.0006/07/2<strong>01</strong>302705552MARQUIOCE AVANTWITNESS - STATE VS JERMALE MOORE825.<strong>01</strong>002296.806.8006/07/2<strong>01</strong>302705556*#Melissa OlstromMILEAGE REIMBURSEMENT 5/7-5/10/2<strong>01</strong>3066.0000000(31.51)(31.51)06/07/2<strong>01</strong>302705557MELISSA ST AMOURWITNESS - STATE VS RODERICK ST AMOUR825.<strong>01</strong>002296.906.9006/07/2<strong>01</strong>302705562Michelle L ErcoleMILEAGE REIMBURSEMENT863.000022535.0335.0306/07/2<strong>01</strong>302705567MIRIAM CRUZWITNESS - STATE VS ROGELIO TORRES825.<strong>01</strong>002296.206.2006/07/2<strong>01</strong>302705579*#ORACLE AMERICA, INC.SoftwareMaintenance/Support947.10009591,785.781,785.7806/07/2<strong>01</strong>302705581PATHWAY HEALTH SERVICESFINANCIAL CONSULTANTOPERATIONS / STRATEGIC CONSULTANTFINANCIAL CONSULTANT802.000802.000802.000<strong>01</strong>71<strong>01</strong>71<strong>01</strong>7<strong>13</strong>70.0<strong>01</strong>,200.00832.502,402.50

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 26/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 1<strong>01</strong>0 General Fund06/07/2<strong>01</strong>3 02 705583PATRICIA DECHENEYWITNESS - STATE VS ERIC S BARRENGER825.<strong>01</strong>002296.906.9006/07/2<strong>01</strong>302705584Patricia K RossMILEAGE REIMBURSEMENT863.000022526.5626.5606/07/2<strong>01</strong>302705587Peter W Eliopulos IIMILEAGE REIMBURSEMENT863.000022553.6853.6806/07/2<strong>01</strong>302705588PIERRE ELLIOTTWITNESS - STATE VS MARVIN L CHANDLER825.<strong>01</strong>002297.907.9006/07/2<strong>01</strong>302705595#QUID PRO QUO INCTranslation services on 05052552FHINTERPRETER802.<strong>01</strong>0802.<strong>01</strong>0<strong>01</strong>31<strong>01</strong>36115.0<strong>01</strong>15.00230.0006/07/2<strong>01</strong>302705597RAYMOND J SAARIWITNESS - STATE VS MELISSA A WENTWORTH825.<strong>01</strong>002297.407.4006/07/2<strong>01</strong>302705599RICHARD DECHENEYWITNESS - STATE VS ERIC S BARRENGER825.<strong>01</strong>002296.906.9006/07/2<strong>01</strong>302705600ROBERT WILCOXWITNESS - STATE VS MARVIN L CHANDLER825.<strong>01</strong>002296.806.8006/07/2<strong>01</strong>3027056<strong>01</strong>Robin A LeMaireMILEAGE REIMBURSEMENT863.00002259.049.0406/07/2<strong>01</strong>302705607SCOTT ANDERSONWITNESS - STATE VS MARVIN CHANDLER825.<strong>01</strong>002297.707.7006/07/2<strong>01</strong>302705609Sheryl A MossMILEAGE REIMBURSEMENT863.0000225107.35107.3506/07/2<strong>01</strong>302705614STATE OF MICHIGANUnclaimed Property Garnishments816.<strong>01</strong>0<strong>01</strong>329.009.0006/07/2<strong>01</strong>302705620TIMOTHY BROWNWITNESS - STATE VS TIMOTHY W BROWN825.<strong>01</strong>002296.606.6006/07/2<strong>01</strong>302705621TONY JOHNIVANWITNESS - STATE VS FELDER LEE COWART825.<strong>01</strong>002296.806.80

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 27/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 1<strong>01</strong>0 General Fund06/07/2<strong>01</strong>3 02 705625TYA ENGLANDWITNESS - STATE VS MARVIN L CHANDLER825.<strong>01</strong>002297.807.8006/07/2<strong>01</strong>302705631WANDA PETERSONWITNESS - STATE VS KEVIN A PETERSON825.<strong>01</strong>002296.706.70Fund: 1170 Sobriety Court06/07/2<strong>01</strong>3 02 705424BRUCE MORNINGSTARTotal for fund 1<strong>01</strong>0 General FundSurveilance Officer8<strong>01</strong>.00<strong>01</strong>362256,243.521,395.471,395.4706/07/2<strong>01</strong>302705560#MHP LIFE COUNSELINGMental Health Serv Voc/ResidMental Health Serv Voc/Resid8<strong>01</strong>.1228<strong>01</strong>.122<strong>13</strong>62<strong>13</strong>651,321.891,160.112,482.0006/07/2<strong>01</strong>302705561MHP LIFE COUNSELINGMental Health Services8<strong>01</strong>.122<strong>13</strong>62466.95466.9506/07/2<strong>01</strong>302705638WEST MICHIGAN THERAPY INCMental Health Serv Voc/Resid8<strong>01</strong>.122<strong>13</strong>623,858.003,858.00Fund: 1190 Emergency Services06/04/2<strong>01</strong>3 02 705384 T&W ELECTRONICSTotal for fund 1170 Sobriety CourtRGF CRIMPER & SCREWS850.00004268,202.4257.0057.00Fund: 1200 Marine SafetyTotal for fund 1190 Emergency Services57.0006/04/2<strong>01</strong>302705298*#EMERGENCY SERVICESVEHICLE REPAIRS - DUNHAM 870VEHICLE REPAIRS - BOAT 875BOAT REPAIRS 870MARINE TRAILER REPAIR 61 895936.000936.000936.000936.0000331033103310331781.51578.6391.14124.181,575.4606/04/2<strong>01</strong>302705379*#SOURCE ONE DIGITALAMERICAN FLAG DECALSHARLEY GRAPHICES, INSTALLED767.000944.0000331033196.00300.00396.0006/04/2<strong>01</strong>302705382SPORTFISHERMAN'S CENTER INCFIBERGLASS SEALERINSTANT HULL CLEANER767.000767.0000331033190.8814.37

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 28/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 1200 Marine SafetyBIOQWIK SHINE767.000033<strong>13</strong>4.95140.2006/04/2<strong>01</strong>302705390VAN KAM INC.TRAILER LIGHTS & JACK SWING936.0000331<strong>13</strong>8.97<strong>13</strong>8.97Fund: 1210 Highway Safety ProgramsTotal for fund 1200 Marine Safety2,250.6306/04/2<strong>01</strong>302705298*#EMERGENCY SERVICESVEHICLE REPAIRS - YAX 832937.0000315371.23371.23Fund: 2080 Parks06/04/2<strong>01</strong>3 02705296EDWARD/MICHELLE TENNISONTotal for fund 1210 Highway Safety ProgramsMget & Operations @ Meinert Park May12802.000069<strong>13</strong>71.23500.00500.0006/07/2<strong>01</strong>302705402ALLIED WASTE SERVICES #240Garbage/Trash Rem/Disp/Treat808.0000691291.35291.3506/07/2<strong>01</strong>302705443*#CONSUMERS ENERGYUtility Serv, Water921.00006911,681.941,681.9406/07/2<strong>01</strong>302705485GINMAN TIRE COMPANY INCtire repair for pontoon boat936.00006919.009.0006/07/2<strong>01</strong>302705487GOOSE CONTROL OF WEST MICHIGAN LLC goose control for twin lake and blue lk938.0000691814.00814.0006/07/2<strong>01</strong>302705604ROTHBURY HARDWARE & FARM SUPPLYINCmisc supplies for meinert park747.0000691147.22147.22Fund: 2150 Family CourtTotal for fund 2080 Parks3,443.5106/04/2<strong>01</strong>302705257*#BOB BROOKS COMPUTER SALES INCCredit memo for suppliesCredit memo for suppliesCredit memo for suppliesCredit memo for supplies729.000729.000729.000729.000<strong>01</strong>42<strong>01</strong>46<strong>01</strong>490230(183.02)(3.71)(30.62)(70.52)(287.87)06/07/2<strong>01</strong>302705418*#BOB BROOKS COMPUTER SALES INCToners729.000<strong>01</strong>42160.45

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 29/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 2150 Family CourtTonersTonersToners729.000729.000729.000<strong>01</strong>46<strong>01</strong>4902303.2526.8461.82252.3606/07/2<strong>01</strong>302705423*#BRINK'S INC.BANK SERV CHARGE JUNE 2<strong>01</strong>3810.000<strong>01</strong>42310.94310.9406/07/2<strong>01</strong>302705448COURT PROCESS SERVER LLCProcess service on 5/17/<strong>13</strong>816.<strong>01</strong>0023065.0065.0006/07/2<strong>01</strong>302705456David DykemaRefund for overpayment on 08038156DL277.020000021.3221.3206/07/2<strong>01</strong>302705470*#Eric P StevensE Stevens; Mileage for Bay City Conf863.000<strong>01</strong>4280.3280.3206/07/2<strong>01</strong>302705481GAINESVILLE PROCESS SERVICEProcess Service on 2<strong>01</strong>3256151DS816.<strong>01</strong>0023045.0045.0006/07/2<strong>01</strong>302705503HPS PROCESS SERVICE &INVESTIGATIONProcess Service on 2<strong>01</strong>3256488DS816.<strong>01</strong>0023062.0062.0006/07/2<strong>01</strong>302705508*#INTEGRITY BUSINESS SOLUTIONS LLCSuppliesSuppliesSuppliesSupplies729.000729.000729.000729.000<strong>01</strong>42<strong>01</strong>46<strong>01</strong>490230263.035.3344.0<strong>01</strong><strong>01</strong>.354<strong>13</strong>.7106/07/2<strong>01</strong>302705514*#JEFFERSON AUDIO VIDEO SYSTEMS INCVideo RecordingVideo Recording980.000936.000<strong>01</strong>42<strong>01</strong>4919,782.82<strong>13</strong>,<strong>01</strong>7.1032,799.9206/07/2<strong>01</strong>302705528*#KENT RECORD MANAGEMENT INCDocument Storage; Family Court ServicesDocument Storage; Family Court ServicesDocument Storage;Family Ct portionDocument Storage; Child Support802.000802.000802.000943.000<strong>01</strong>42<strong>01</strong>49<strong>01</strong>4902307.507.5<strong>01</strong>7.5063.6996.19

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankFund: 2150 Family CourtCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 30/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount06/07/2<strong>01</strong>302705579*#ORACLE AMERICA, INC.SoftwareMaintenance/Support947.100<strong>01</strong>421,116.111,116.1106/07/2<strong>01</strong>302705610SHORELINE MEDIA INCAd in Beacon for <strong>13</strong>042724JGPublication in Beacon; 12041867NA902.000902.000<strong>01</strong>49<strong>01</strong>4975.2575.25150.50Fund: 2210 Public HealthTotal for fund 2150 Family Court35,125.5006/04/2<strong>01</strong>302705308*#GOOD TEMPS TEMPORARY STAFFINGSERVIGOOD TEMPS - CHILDREN'S SPECIALHEALTHCA GOOD TEMPS - CHILDREN'S SPECIALHEALTHCA702.000702.00064166416447.361,118.4<strong>01</strong>,565.7606/04/2<strong>01</strong>302705361NEXTEL COMMUNICATIONSFinal Nextel Bill for Health Dept851.000610<strong>01</strong>0.2210.2206/07/2<strong>01</strong>302705406*#APPARELMASTER - MUSKEGON INCLaundry and LinenServices Laundry and Linen809.000809.0006311631215.489.00Services Laundry and Linen809.000 63<strong>13</strong>9.02Services Laundry and Linen809.000 64<strong>13</strong>60.88Services Laundry and Linen809.000 671<strong>01</strong>5.48Services FY<strong>13</strong> LAUNDRY SERVICES809.000 671121.96<strong>13</strong>1.8206/07/2<strong>01</strong>302705460DELL MARKETING L.P.Projectors NOCProjectors NOCProjectors NOC729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>068116811681119.9966.39418.40504.7806/07/2<strong>01</strong>302705465DOUGLAS HOCH, MDMedical Consulting802.00061003,750.003,750.0006/07/2<strong>01</strong>302705472#FEDERAL EXPRESSCourier/Delivery ServicesCourier/Delivery Services730.000730.000631164<strong>13</strong>84.2<strong>13</strong>2.73116.9406/07/2<strong>01</strong>302705479FRONTIERTelephone Serv Instal/Move/Chg851.000681217.3317.33

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #Fund: 2210 Public HealthPayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 31/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount06/07/2<strong>01</strong>302705508*#INTEGRITY BUSINESS SOLUTIONS LLCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOC729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.<strong>01</strong>0729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.0006100610061006100610361036103610361036103610361116111611162<strong>01</strong>62<strong>01</strong>6202620263116311631163116311631163126312631263126312631263<strong>13</strong>63<strong>13</strong>63<strong>13</strong>63<strong>13</strong>63<strong>13</strong>63<strong>13</strong>63<strong>13</strong>63<strong>13</strong>63<strong>13</strong>6412641264126412228.006.782.9035.7526.6310.7718.823.1414.3926.02360.04279.27450.56689.8<strong>13</strong>7.2427.4427.4337.2437.2414.<strong>01</strong>27.4424.3784.2025.5319.684.404.4<strong>13</strong>.394.4025.514.404.4119.684.4<strong>13</strong>.3927.4437.2418.9025.519.141.92161.936.23

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 32/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 2210 Public HealthOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCFurn/Furnishing Mfg Prod ServFurn/Furnishing Mfg Prod ServOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOCOffice Sup, General NOC729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.<strong>01</strong>0729.<strong>01</strong>0729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.0006412641264126412641264<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>641667106710671067106710671067106711671267146714681168116811681125.4415.047.5228.6411.45230.5<strong>01</strong>6.89114.22312.0037.4970.472.5330.379.8210.081.509.149.5219.1925.07231.80499.77382.1725.51<strong>13</strong>.02<strong>13</strong>.5737.2427.4486.7622.2615.2425.5<strong>13</strong>4.54<strong>13</strong>.5884.2022.4942.<strong>13</strong>181.3<strong>01</strong>81.305,808.1206/07/2<strong>01</strong>302705527Kenneth A KrausTELEPHONE REIMBURSEMENT JUNE 2<strong>01</strong>3851.000610025.0025.00

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #Fund: 2210 Public HealthPayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 33/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount06/07/2<strong>01</strong>302705528*#KENT RECORD MANAGEMENT INCDocument Shredding ServicesDocument Shredding Services8<strong>01</strong>.0008<strong>01</strong>.000610064<strong>13</strong>22.8034.2057.0006/07/2<strong>01</strong>302705536LAKESHORE OFFICE FURNITUREFurnishings NOC729.<strong>01</strong>064<strong>13</strong>4,625.604,625.6006/07/2<strong>01</strong>302705553MASIMO AMERICAS INCMedical Examin Equip/Sup NOCMedical Examin Equip/Sup NOC743.000743.00064<strong>13</strong>64<strong>13</strong>800.0<strong>01</strong>1,200.0<strong>01</strong>2,000.0006/07/2<strong>01</strong>302705555MEDELA INCMedical/Dental Eq/Sup SoS/OboMedical/Dental Eq/Sup SoS/OboMedical/Dental Eq/Sup SoS/OboMedical/Dental Eq/Sup SoS/OboMedical/Dental Eq/Sup SoS/OboTrans of Goods/O<strong>the</strong>r Freight766.000766.000766.000766.000766.000766.00064<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>62.0053.3356.8859.8857.009.08298.1706/07/2<strong>01</strong>302705569MUSKEGON COMMUNITY COLLEGETREASURERoom Rent/Lease Conf/Seminars747.00064<strong>13</strong>840.50840.5006/07/2<strong>01</strong>302705573NATIONAL CINEMEDIA LLCAdver Public Rel Inc Skywritin902.00064<strong>13</strong>2,645.842,645.8406/07/2<strong>01</strong>302705574NATIONAL RESTAURANT ASSOCIATIONExamination and TestingTrans of Goods/O<strong>the</strong>r Freight759.000759.0006440644<strong>01</strong>,799.6826.9<strong>01</strong>,826.5806/07/2<strong>01</strong>302705578OFFICE MACHINES COMPANY INCPrinters, Laser936.0006202120.0<strong>01</strong>20.0006/07/2<strong>01</strong>302705586PERSPECTIVE ENTERPRISESRepair Equip, ElectronicRepair Equip, Electronic936.000936.00064<strong>13</strong>64<strong>13</strong>65.0045.0<strong>01</strong>10.0006/07/2<strong>01</strong>302705615STATE OF MICHIGANFOOD SERVICE LICENSE BILLING273.0<strong>01</strong>000<strong>01</strong>12.0<strong>01</strong>12.00

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #Fund: 2210 Public HealthPayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 34/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount06/07/2<strong>01</strong>302705618#STERICYCLE INCVaccination Program ServicesVaccination Program Services802.000802.00064<strong>13</strong>6710389.98159.98549.9606/07/2<strong>01</strong>302705623#TROPHY HOUSEUniforms, CottonUniforms, CottonDesigning ServIncentives, Rebates, RefundsIncentives, Rebates, RefundsIncentives, Rebates, RefundsIncentives, Rebates, RefundsIncentives, Rebates, RefundsIncentives, Rebates, RefundsIncentives, Rebates, RefundsIncentives, Rebates, RefundsIncentives, Rebates, Refunds902.020902.020902.020747.000747.000747.000747.000747.000747.000747.000747.000747.000641264126412681168116811681168116811681168116811153.0<strong>01</strong>2.2040.0<strong>01</strong>,050.0040.00234.00338.50288.70262.0<strong>01</strong>52.0<strong>01</strong>22.99145.002,838.3906/07/2<strong>01</strong>302705633#WATKINS PRESCRIPTION PHARMACYMedical/Dental Eq/Sup SoS/OboMedical/Dental Eq/Sup SoS/OboMedical/Dental Eq/Sup SoS/OboMedical/Dental Eq/Sup SoS/OboMedical/Dental Eq/Sup SoS/OboMedical/Dental Eq/Sup SoS/OboMedical/Dental Eq/Sup SoS/OboMedical/Dental Eq/Sup SoS/OboMedical/Dental Eq/Sup SoS/OboMedical/Dental Eq/Sup SoS/OboMedical/Dental Eq/Sup SoS/OboMedical/Dental Eq/Sup SoS/OboMedical/Dental Eq/Sup SoS/OboMedical/Dental Eq/Sup SoS/OboMedical/Dental Eq/Sup SoS/OboMedical/Dental Eq/Sup SoS/Obo743.000743.000743.000743.000743.000743.000743.000743.000743.000743.000743.000743.000743.000743.000743.000743.00063<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>64<strong>13</strong>67106710671067106710258.78448.00549.6095.3<strong>01</strong>45.2036.0<strong>01</strong>15.85117.7534.3048.85262.1068.4023.8<strong>01</strong>22.0047.5242.302,415.75Fund: 2212 Lead Hazard Control06/07/2<strong>01</strong>3 02 705416 BELASCO ELECTRICTotal for fund 2210 Public HealthElectrical Maint/Rep8<strong>01</strong>.000645640,369.76834.00834.00

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 35/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 2212 Lead Hazard Control06/07/2<strong>01</strong>3 02 705489 GOT THE LEAD OUT LLCTraining Aid/Mat/Eq Ind Trade8<strong>01</strong>.0006456539.96539.9606/07/2<strong>01</strong>302705508*#INTEGRITY BUSINESS SOLUTIONS LLCOffice Sup, General NOC729.000645622.8422.8406/07/2<strong>01</strong>302705566MIDWEST ENVIRONMENTAL SERVICESLead/Asbestos Inspection ServLead/Asbestos Inspection ServLead/Asbestos Inspection Serv802.000802.000802.000645664566456420.00420.00420.0<strong>01</strong>,260.00Fund: 2220 Mental Health06/04/2<strong>01</strong>3 02 705247AMANDA FAMILY INCTotal for fund 2212 Lead Hazard ControlMental Health Serv Voc/Resid8<strong>01</strong>.11073472,656.8032,486.4532,486.4506/04/2<strong>01</strong>302705251APPARELMASTER - MUSKEGON INCBRINKS SERVICE931.000734<strong>13</strong>7.5737.5706/04/2<strong>01</strong>302705254BARB BROWN PHYSICAL THERAPY LLCSERVICE FOR MAY 2<strong>01</strong>38<strong>01</strong>.0007<strong>13</strong>3560.00560.0006/04/2<strong>01</strong>302705255Becky Jo CharonMILEAGE REIMBURSEMENT B CHARON863.000714438.4238.4206/04/2<strong>01</strong>302705265CATHERINE BRACEYHuman Serv NOC8<strong>01</strong>.11073473,182.773,182.7706/04/2<strong>01</strong>302705282Dave ReinhartREPLENISH PTY CSH D REINHARTREPLENISH PTY CSH D REINHART729.000750.0007<strong>13</strong>27<strong>13</strong>234.4718.9453.4106/04/2<strong>01</strong>302705292DTE ENERGYUtility Services, Gas922.0007<strong>13</strong>250.3850.3806/04/2<strong>01</strong>302705293DTE ENERGYUtility Services, Gas922.0007<strong>13</strong>262.5562.5506/04/2<strong>01</strong>302705294DTE ENERGYUtility Services, Gas922.000734399.3799.37

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 36/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 2220 Mental Health06/04/2<strong>01</strong>3 02 705299FA-HO-LO FAMILY INCMental Health Serv Voc/Resid8<strong>01</strong>.110734743,799.2843,799.2806/04/2<strong>01</strong>302705307Gloria F SimsMILEAGE REIMBURSEMENT G SIMS863.0007<strong>13</strong>388.9988.9906/04/2<strong>01</strong>302705312HACKLEY PROFESSIONAL PHARMACY INCBRINKS CHARGES FOR MARCH 2<strong>01</strong>3BRINKS COPAYS FOR APRIL 2<strong>01</strong>3741.000741.00073417341243.17155.36398.5306/04/2<strong>01</strong>3027053<strong>13</strong>HOLLAND COMM. AQUATIC CENTER6 Mos Membrship M Andrea, A Lang8<strong>01</strong>.0007048410.00410.0006/04/2<strong>01</strong>302705316#J B C HOME AND/OR JOHN S OR ROSIETMental Health Serv Voc/ResidMental Health Serv Voc/ResidMental Health Serv Voc/Resid741.0008<strong>01</strong>.1108<strong>01</strong>.11071607347734747.40622.7211,002.8111,672.9306/04/2<strong>01</strong>302705319#Jody L EklundREPLENISH PETTY CSH J EKLUNDREPLENISH PETTY CSH J EKLUNDREPLENISH PETTY CSH J EKLUNDREPLENISH PETTY CSH J EKLUNDREPLENISH PETTY CSH J EKLUNDREPLENISH PETTY CSH J EKLUNDREPLENISH PETTY CSH J EKLUNDREPLENISH PETTY CSH J EKLUNDREPLENISH PETTY CSH J EKLUNDREPLENISH PETTY CSH J EKLUNDREPLENISH PETTY CSH J EKLUNDREPLENISH PETTY CSH J EKLUNDREPLENISH PETTY CSH J EKLUND863.000750.000871.000981.<strong>01</strong>0741.000871.000729.000750.000863.000871.000860.000729.000750.0007<strong>13</strong>473207320732073227324732573257325732573307705770521.4722.6537.6043.2735.0<strong>01</strong>5.0075.631<strong>01</strong>.3577.9840.0340.006.3042.89559.1706/04/2<strong>01</strong>302705329Kara K KileMILEAGE REIMBURSEMENT KARA KILE863.0007144120.34120.3406/04/2<strong>01</strong>302705330Kathleen D RobisonD SHATTUCK -CONSUMBERD SHATTUCK -CONSUMBER8<strong>01</strong>.000863.0007144714450.009.0459.04

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 37/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 2220 Mental Health06/04/2<strong>01</strong>3 02 705331KELLY RIMBEYProfessional Serv NOC8<strong>01</strong>.0007<strong>13</strong>3710.00710.0006/04/2<strong>01</strong>302705332#KELLY'S KARE AFCMental Health Serv Voc/ResidMental Health Serv Voc/Resid741.0008<strong>01</strong>.11071607347103.1112,596.5412,699.6506/04/2<strong>01</strong>302705336LAKESHORE COORDINATING COUNCILAlcohol/Drug Abuse Consult Ser8<strong>01</strong>.1657061128,<strong>01</strong>7.52128,<strong>01</strong>7.5206/04/2<strong>01</strong>302705338LEMONADE STAND OF MUSKEGONFACILITY SUPPORT JUNE 2<strong>01</strong>38<strong>01</strong>.11571581,1<strong>13</strong>.721,1<strong>13</strong>.7206/04/2<strong>01</strong>302705341LORI VOLZL VOLZ 5/28/<strong>13</strong>-5/31/<strong>13</strong>860.0007<strong>13</strong>280.0080.0006/04/2<strong>01</strong>302705343Maria A LawsonMILEAGE REIMBURSEMENT M LAWSON863.0007<strong>13</strong>360.4660.4606/04/2<strong>01</strong>302705347#MARY L JOZSAREPLENISH PETTY CSH ML JOZSAREPLENISH PETTY CSH ML JOZSAREPLENISH PETTY CSH ML JOZSAREPLENISH PETTY CSH ML JOZSAREPLENISH PETTY CSH ML JOZSAREPLENISH PETTY CSH ML JOZSAREPLENISH PETTY CSH ML JOZSAREPLENISH PETTY CSH ML JOZSAREPLENISH PETTY CSH ML JOZSAREPLENISH PETTY CSH ML JOZSAREPLENISH PETTY CSH ML JOZSAREPLENISH PETTY CSH ML JOZSAREPLENISH PETTY CSH ML JOZSAREPLENISH PETTY CSH ML JOZSAREPLENISH PETTY CSH ML JOZSAREPLENISH PETTY CSH ML JOZSAREPLENISH PETTY CSH ML JOZSAREPLENISH PETTY CSH ML JOZSAREPLENISH PETTY CSH ML JOZSA871.000871.000729.000750.000750.000871.000750.000871.000750.000871.000863.000741.000750.000871.000956.<strong>01</strong>0871.000871.000871.000863.000704070547<strong>13</strong>37<strong>13</strong>37144714471477147714871487320732273257325732573297341770477066.9918.842.543.1712.6622.4117.4770.9030.2219.2646.3325.939.7210.007.4116.8116.5219.405.08361.6606/04/2<strong>01</strong>302705350MERCY HEALTH PARTNERS - HACKLEYCAMHuman Serv NOC802.05070734,120.00

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 38/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 2220 Mental HealthHuman Serv NOC802.050707336,256.0040,376.0006/04/2<strong>01</strong>302705354MOONYEEN LINCOLNMental Health Serv Voc/Resid8<strong>01</strong>.110734718,627.9<strong>01</strong>8,627.9006/04/2<strong>01</strong>302705358MUSKEGON FIRE EQUIPMENT COMPANYRUDDIMAN HOMEAIRLINE HOMEAMANDA HOMEANNETTE STREET HOMEBENSTON HOMEBROADWAY HOMECRYSTAL LAKELAWRENCE AISMARCOUX AISPARKSIDE HOMERIVERWOOD HOMESLOCUM HOMESTERNBERG HOMEWOLF LAKE HOME931.000931.000931.000931.000931.000931.000931.000931.000931.000931.000931.000931.000931.000931.00073477347734773477347734773477347734773477347734773477347335.0<strong>01</strong>81.00398.00360.00346.0<strong>01</strong>45.00512.00536.00631.00425.00431.003<strong>01</strong>.00335.00205.005,141.0006/04/2<strong>01</strong>302705363Obioha C UnaezeCONF REIMBURSEMENT FOR OBI UNAEZECONF REIMBURSEMENT FOR OBI UNAEZE863.000871.00073257325127.6964.57192.2606/04/2<strong>01</strong>302705368RECOVERY COOPERATIVE OF MUSKEGONProfessional Serv NOC8<strong>01</strong>.11671588,000.008,000.0006/04/2<strong>01</strong>302705377Sharon L DolislagerMILEAGE REIMBURSEMENT S DOLISLAGER863.0007<strong>13</strong>32<strong>01</strong>.712<strong>01</strong>.7106/04/2<strong>01</strong>302705380*#SOUTHERN COMPUTER WAREHOUSEPeripheral Miscellaneous729.<strong>01</strong>0 7144364.59Microcomp729.<strong>01</strong>0 71443,455.19Hand/Laptop/Noteboo Expansion/Accelerator Board729.<strong>01</strong>0 7144<strong>13</strong>4.73Peripheral Miscellaneous729.<strong>01</strong>0 7147121.53Microcomp729.<strong>01</strong>0 71471,151.73Hand/Laptop/Noteboo Expansion/Accelerator Board729.<strong>01</strong>0 714744.915,272.6806/04/2<strong>01</strong>302705381SPEED WRENCH INCSERVICE FOR CAR 265937.0007<strong>13</strong>2353.84

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #Fund: 2220 Mental HealthPayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 39/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount353.8406/07/2<strong>01</strong>3027054<strong>01</strong>ALLIED WASTE SERVICESSERVICE 5/1/<strong>13</strong>-5/<strong>13</strong>/<strong>13</strong> TRASH REMOVAL931.0007343383.46383.4606/07/2<strong>01</strong>302705404*#Anna M. VanGuilderT Brady Conference FoodSupplies-M KimblerSupplies-N CornettBatteries for Cer WECMileage-Moore, Knox, Copeland, BrownMileage-H TylerMileage-M CavalierClient MealsTravel-C CaseyParking-H ThomasSupplies-N CornettMileage-L CorintiFood-LCorintiIncentive-J HarrisClient Behavior SuppliesMileage-J ThomasRental-Roto TillerMileage-Dave KooiFood-Dave KooiMileage-PBean Jail ConferenceMileage-C NashMileage-J FortenbacherFood-C Nash, J FortenbacherCMH-Dishsoap871.000729.000729.000729.000863.000863.000863.000750.000871.000871.000729.000863.000871.000729.000729.000863.000941.000863.000871.000863.000863.000863.000871.000729.000704070487<strong>13</strong>27<strong>13</strong>27<strong>13</strong>2714471477148714873207322732273227325732973307343770477047705770577057705770635.9865.1712.602.6158.7619.7816.3922.8617.6639.005.8123.1726.0<strong>01</strong>7.<strong>01</strong>27.8045.2<strong>01</strong>4.4214.697.0045.2053.1147.4658.686.36682.7206/07/2<strong>01</strong>302705406*#APPARELMASTER - MUSKEGON INCSERVICE FOR BRINKS931.000734124.4524.4506/07/2<strong>01</strong>302705408ARC - MUSKEGONHuman Serv NOC8<strong>01</strong>.179715794.2094.2006/07/2<strong>01</strong>302705409ARC - MUSKEGONCONSUMER PARTICIPATION IN THE CONSUMERV8<strong>01</strong>.1927<strong>13</strong>21,550.0<strong>01</strong>,550.0006/07/2<strong>01</strong>302705412#AUTO SPA06/04/<strong>13</strong>937.0007<strong>13</strong>2640.00

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 40/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 2220 Mental Health06/04/<strong>13</strong>06/04/<strong>13</strong>06/04/<strong>13</strong>06/04/<strong>13</strong>06/04/<strong>13</strong>06/04/<strong>13</strong>06/04/<strong>13</strong>06/04/<strong>13</strong>06/04/<strong>13</strong>06/04/<strong>13</strong>06/04/<strong>13</strong>06/04/<strong>13</strong>06/04/<strong>13</strong>06/04/<strong>13</strong>06/04/<strong>13</strong>06/04/<strong>13</strong>937.000937.000937.000937.000937.000937.000937.000937.000937.000937.000937.000937.000937.000937.000937.000937.0007<strong>13</strong>47<strong>13</strong>77144714771487320732273247325732973417343755177037705770610.0090.0020.0020.0090.0095.0<strong>01</strong>0.0<strong>01</strong>50.0020.0<strong>01</strong>0.0020.0090.0<strong>01</strong>10.0<strong>01</strong>0.0085.0<strong>01</strong>0.0<strong>01</strong>,480.0006/07/2<strong>01</strong>3027054<strong>13</strong>Bambi A LaHaieMILEAGE REIMBURSEMENT- LAHAIE863.000732066.1166.1106/07/2<strong>01</strong>302705414#BARBARA JOHNSONSERVICE-S BAKER 5/31/<strong>13</strong>SERVICE-S BAKER 5/31/<strong>13</strong>SERVICE-J NORDHOFF 5/29/<strong>13</strong>8<strong>01</strong>.000863.0008<strong>01</strong>.00073207320732560.006.7860.0<strong>01</strong>26.7806/07/2<strong>01</strong>302705419BRAINS LLPHuman Serv NOC8<strong>01</strong>.00070521,655.0<strong>01</strong>,655.0006/07/2<strong>01</strong>302705426CASSIE DALE TUCKERARNETTA JACKSON RENT8<strong>01</strong>.16173271,000.0<strong>01</strong>,000.0006/07/2<strong>01</strong>302705443*#CONSUMERS ENERGYUtility Serv, ElectricUtility Serv, Electric921.000921.0007<strong>13</strong>27<strong>13</strong>2441.86<strong>13</strong>6.67578.5306/07/2<strong>01</strong>302705462DIANE HAIGHTSERVICE FOR MAY 2<strong>01</strong>38<strong>01</strong>.0007324100.0<strong>01</strong>00.0006/07/2<strong>01</strong>302705483GARY PEETSPRORATED JUNE RENT-D MILLIRON-8<strong>01</strong>.0007058380.00380.00

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #Fund: 2220 Mental HealthPayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 41/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount06/07/2<strong>01</strong>302705488Gordon J PetermanACT FUND JOHN WEERSTRA FOODROBERT JOHNSON8<strong>01</strong>.<strong>13</strong>98<strong>01</strong>.<strong>13</strong>973487348200.00400.00600.0006/07/2<strong>01</strong>302705492GREENVILLE ACRES ADULT CARE HOMEINHealth Care Mgmt Services8<strong>01</strong>.11073472,725.422,725.4206/07/2<strong>01</strong>302705497Hannah M LahrmanMILEAGE REIMBURSEMENT-H LAHRMAN863.000732832.2<strong>13</strong>2.2106/07/2<strong>01</strong>302705502HEALTHY FOCUS LLCA BOS, A FERGUSON, H TEMPLE, J TYLEN8<strong>01</strong>.17971575,596.535,596.5306/07/2<strong>01</strong>302705506INDIAN TRAILS CAMPNOAH BRASSELL SPRINGBREAK CAMP8<strong>01</strong>.1277159984.00984.0006/07/2<strong>01</strong>302705507#INFORMATION SYSTEMS INTELLIGENCESupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services Computer729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>070407043704470547<strong>13</strong>27<strong>13</strong>37<strong>13</strong>47<strong>13</strong>77144714771487319732073217322732373247325732773287329733073417343755177<strong>01</strong>72.73123.3226.1123.311,052.26152.69147.5697.21723.58555.5<strong>01</strong>63.1869.93443.8493.24328.6973.43383.00204.4412.4493.24<strong>13</strong>8.7<strong>01</strong>72.97562.19249.66629.4<strong>01</strong>23.32

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 42/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 2220 Mental HealthSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services ComputerSupport Services Computer729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>0729.<strong>01</strong>077027703770477057706770746.62233.1196.74279.73326.36104.907,803.4006/07/2<strong>01</strong>302705517Jill R BonthuisREPLENISH PTY CSH J BONTHUIS-WRCREPLENISH PTY CSH J BONTHUIS-WRCREPLENISH PTY CSH J BONTHUIS-WRCMILEAGE REIMBURSEMENT J BONTHUISREPLENISH PTY CSH J BONTHUIS-WRCREPLENISH PTY CSH J BONTHUIS-WRCREPLENISH PTY CSH J BONTHUIS-WRC729.000750.000807.000863.000863.000871.000956.<strong>01</strong>07<strong>13</strong>27<strong>13</strong>27<strong>13</strong>27<strong>13</strong>27<strong>13</strong>27<strong>13</strong>27<strong>13</strong>228.<strong>13</strong>80.703.7523.1737.<strong>01</strong>10.0024.00206.7606/07/2<strong>01</strong>302705520JOYCE L KITCHENJOHN HARDY HOUSINGASSISTANCE8<strong>01</strong>.1617327445.00445.0006/07/2<strong>01</strong>302705525Kathleen D RobisonCONSUMER-J RISKCONSUMER-J RISK8<strong>01</strong>.000863.0007144714450.009.0459.0406/07/2<strong>01</strong>302705529Kimberly K NoordhoekMILEAGE REIMBURSEMNT-K NOORDHOEK863.000770620.3420.3406/07/2<strong>01</strong>302705532Kristin R BurgessMILEAGE REIMBURSEMENT FOR KRIS BURGESS863.0007<strong>13</strong>273.3473.3406/07/2<strong>01</strong>302705533Kristine L RedmonMILEAGE REIMBURSEMENT-K REDMON863.0007<strong>13</strong>368.5368.5306/07/2<strong>01</strong>302705543LUTHERAN SOCIAL SERVICES OFMICHIGAMental Health Serv Voc/Resid8<strong>01</strong>.1107347112,580.0<strong>01</strong>12,580.0006/07/2<strong>01</strong>302705558#MERCY HEALTH PARTNERS - HACKLEYCAMHuman Serv NOCHuman Serv NOC802.0508<strong>01</strong>.1287073716<strong>01</strong>1,536.002.5<strong>01</strong>1,538.5006/07/2<strong>01</strong>302705568MOKA CORPORATIONHuman Serv NOC8<strong>01</strong>.1107347353,161.50

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #Fund: 2220 Mental HealthPayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 43/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount353,161.5006/07/2<strong>01</strong>302705570MUSKEGON COUNTY LAND BANKAUTHORITYINSPECTION/REPORT <strong>13</strong>0 SOUTHERN UNIT 38<strong>01</strong>.000705850.0050.0006/07/2<strong>01</strong>302705575#NICHOLS PAPER COMPANYSUPPLIES FOR CLUBHOUSESUPPLIES FOR BRINKS729.000729.0007<strong>13</strong>77341152.7<strong>01</strong>62.40315.1006/07/2<strong>01</strong>302705577NUVEEN COMMUNITY CENTER FOR THEARTBIRDHOUSE CLASS 5/14/<strong>13</strong>-6/4/<strong>13</strong>ART CLASS 5/21,5//28 & 6/48<strong>01</strong>.0008<strong>01</strong>.0007<strong>13</strong>27<strong>13</strong>2270.0<strong>01</strong>20.00390.0006/07/2<strong>01</strong>302705589PINE REST CHRISTIAN HOSPITALHealth Care Mgmt Services8<strong>01</strong>.1847333766.00766.0006/07/2<strong>01</strong>302705590PIONEER RESOURCES INCTYSON RAMEY CAMP8<strong>01</strong>.1277159270.00270.0006/07/2<strong>01</strong>302705591PIONEER RESOURCES TRANSPORTATIONTransportation Serv NOC860.0007<strong>13</strong>210,2<strong>13</strong>.6<strong>01</strong>0,2<strong>13</strong>.6006/07/2<strong>01</strong>302705592PIONEER RESOURCES TRANSPORTATIONTransportation Serv NOC860.0007<strong>13</strong>2609.00609.0006/07/2<strong>01</strong>302705596RANDY KENNEYDAWN JOHNSON -PATH8<strong>01</strong>.16273271,000.0<strong>01</strong>,000.0006/07/2<strong>01</strong>302705603ROGER NIELSENEMMANUAL MOORE HOUSINGASST.8<strong>01</strong>.1617327735.00735.0006/07/2<strong>01</strong>302705605#RROAM2 DAYS OF MEETINGS 5/9-5/10/<strong>13</strong>2 DAYS OF MEETINGS 5/9-5/10/<strong>13</strong>2 DAYS OF MEETINGS 5/9-5/10/<strong>13</strong>2 DAYS OF MEETINGS 5/9-5/10/<strong>13</strong>864.000871.000864.000871.000755175517705770520.0030.0040.0040.0<strong>01</strong>30.0006/07/2<strong>01</strong>302705606Sandra L KoteckiMILEAGE REIMBURSEMENT-S KOTECKI863.000714498.3198.31

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 44/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 2220 Mental Health06/07/2<strong>01</strong>3 02 705608#SHARPER CARDSAPPOINTMENT CARDSAPPOINTMENT CARDSAPPOINTMENT CARDSAPPOINTMENT CARDSAPPOINTMENT CARDSAPPOINTMENT CARDSAPPOINTMENT CARDSAPPOINTMENT CARDSAPPOINTMENT CARDSAPPOINTMENT CARDSAPPOINTMENT CARDSAPPOINTMENT CARDSAPPOINTMENT CARDSAPPOINTMENT CARDSAPPOINTMENT CARDSAPPOINTMENT CARDSPaper and o<strong>the</strong>r Office SuppliesAPPOINTMENT CARDSAPPOINTMENT CARDSAPPOINTMENT CARDSAPPOINTMENT CARDSAPPOINTMENT CARDSAPPOINTMENT CARDSAPPOINTMENT CARDSAPPOINTMENT CARDSAPPOINTMENT CARDSAPPOINTMENT CARDSAPPOINTMENT CARDSAPPOINTMENT CARDSAPPOINTMENT CARDSAPPOINTMENT CARDSAPPOINTMENT CARDS729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.000729.00070407043704470547<strong>13</strong>27<strong>13</strong>37<strong>13</strong>47<strong>13</strong>77144714771487319732073217322732373247325732773287329733073417343755177<strong>01</strong>7702770377047705770677074.848.2<strong>01</strong>.741.5569.9810.159.816.4648.1236.9410.854.6529.526.2021.864.8825.47<strong>13</strong>.600.836.209.2211.5037.4416.6041.838.203.1<strong>01</strong>5.506.4318.6021.706.98518.9506/07/2<strong>01</strong>302705627#UNIFIED HEALTH PARTNERSProfessional Serv NOCProfessional Serv NOCProfessional Serv NOCProfessional Serv 5/6/<strong>13</strong>-5/1<strong>01</strong>3Professional Serv NOC8<strong>01</strong>.0238<strong>01</strong>.<strong>13</strong>08<strong>01</strong>.1858<strong>01</strong>.1968<strong>01</strong>.19671577159716173447344117.75202.84484.05409.77249.631,464.0406/07/2<strong>01</strong>302705628VALUE LANDDAN MILLIRON - BED8<strong>01</strong>.1627327249.98

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #Fund: 2220 Mental HealthPayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 45/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount249.9806/07/2<strong>01</strong>302705630#VERIZON WIRELESS587371187-000<strong>01</strong>587371187-000<strong>01</strong>587371187-000<strong>01</strong>587371187-000<strong>01</strong>587371187-000<strong>01</strong>587371187-000<strong>01</strong>587371187-000<strong>01</strong>587371187-000<strong>01</strong>587371187-000<strong>01</strong>851.000851.000851.000851.000851.000851.000851.000851.000851.0007<strong>13</strong>27<strong>13</strong>773207322732473417343755177051.820.700.4216.340.706.149.181.142.1638.6006/07/2<strong>01</strong>302705634#WATKINS SURGICAL SUPPLYSUPPLIES FOR WRCSUPPLIES FOR CMHSUPPLIES FOR BRINKS729.000729.000729.0007<strong>13</strong>27322734190.80214.456.00311.2506/07/2<strong>01</strong>302705642WORKPLACE HEALTH MUSKEGONHEP B VACCINE8<strong>01</strong>.000770552.5052.5006/07/2<strong>01</strong>302705643YMCA MUSKEGONMEMBERSHIP DUES-M MEANS8<strong>01</strong>.0217161600.00600.00Fund: 2300 Accommodations Tax06/04/2<strong>01</strong>3 02 705305 GH IMAGINGTotal for fund 2220 Mental Health125 Liberty CottonCanvas Tote Bags902.0270251836,715.75384.25384.2506/07/2<strong>01</strong>302705433*#CITY OF MUSKEGONUtility Serv, WaterUtility Serv, WaterUtility Serv, Water923.000923.000923.000027402740274154.003.232.94160.17Fund: 2560 Deeds Automation FundTotal for fund 2300 Accommodations Tax544.4206/07/2<strong>01</strong>302705626*#TYLER TECHNOLOGIESH6000Ribbons, Thermal receipt ribbons936.000236<strong>01</strong>35.0<strong>01</strong>35.00Total for fund 2560 Deeds Automation Fund<strong>13</strong>5.00

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 46/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 2610 Law Library06/07/2<strong>01</strong>3 02 705636WEST GROUPBook/Curriculum Guide/Direc981.<strong>01</strong>0<strong>01</strong>441,643.421,643.42Fund: 2640 Community Corrections06/04/2<strong>01</strong>3 02 705266 CATHOLIC CHARITIES WEST MICHIGANTotal for fund 2610 Law LibraryCounseling8<strong>01</strong>.12203771,643.421,287.0<strong>01</strong>,287.00Fund: 2739 DETCost PoolTotal for fund 2640 Community Corrections1,287.0006/07/2<strong>01</strong>302705459Deborah L GroeneveldDEB GROENEVELD TRAVEL 05/22/<strong>13</strong>-05/23/<strong>13</strong> DEB GROENEVELD TRAVEL 05/22/<strong>13</strong>-05/23/<strong>13</strong>863.000871.00029562956122.04116.73238.7706/07/2<strong>01</strong>302705537LAMBERT EDWARDS & ASSOCIATESCOMMUNICATION AUDITEMPLOYER SURVEY8<strong>01</strong>.0008<strong>01</strong>.0002980298<strong>01</strong>,934.781,266.253,2<strong>01</strong>.03Fund: 2751 Jobs Education & TrainingTotal for fund 2739 DETCost Pool3,439.8006/07/2<strong>01</strong>302705580ORCHARD VIEW SCHOOLSREBECCA ESSMAKER CNA TRAININGALICIA PIERCE CNA TRAINING752.043752.0436700670<strong>01</strong>,260.0<strong>01</strong>,260.002,520.00Fund: 2761 WIA Adult ProgramTotal for fund 2751 Jobs Education & Training2,520.0006/07/2<strong>01</strong>302705617*#STEPPING STONETOVA SAUNDERS CNA TRAINING957.0006975765.00765.00Fund: 2763 WIA Dislocated Wrk Program06/07/2<strong>01</strong>3 02 705490 GRAND VALLEY STATE UNIVERSITYTotal for fund 2761 WIA Adult ProgramJOLEE LASTER SUMMER '<strong>13</strong> TRAINING957.0006974765.006,734.736,734.7306/07/2<strong>01</strong>302705617*#STEPPING STONESARA BEAVER CNA TRAINING957.0006974765.00765.00Fund: 2800 Crime Victims' RightsTotal for fund 2763 WIA Dislocated Wrk Program7,499.73

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check Date Bank Check # PayeeFund: 2800 Crime Victims' RightsCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 47/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount06/04/2<strong>01</strong>302705308*#GOOD TEMPS TEMPORARY STAFFINGSERVIGOOD TEMPS - PROSECUTORGOOD TEMPS - PROSECUTOR702.000702.00002310231648.40624.091,272.49Fund: 2900 Brookhaven06/04/2<strong>01</strong>3 02 705280CUMULUS BROADCASTINGTotal for fund 2800 Crime Victims' RightsAD IN THE 2<strong>01</strong>3 MEDICAL GUIDE LAKESHORE902.000005<strong>01</strong>,272.491,000.0<strong>01</strong>,000.0006/04/2<strong>01</strong>302705286DEPENDABLE FIRE PROTECTIONSprinkler Heads and Sys less discount976.000009933,490.0033,490.0006/04/2<strong>01</strong>302705309GORDON FOOD SERVICEFood Products, Scrap or WasteFood Products, Scrap or WasteFood Products, Scrap or WasteFood Products, Scrap or WasteFood Products, Scrap or WasteFood Products, Scrap or WasteFood Products, Scrap or WasteFood Products, Scrap or WasteFood Products, Scrap or WasteFood Products, Scrap or WasteFood Products, Scrap or WasteFood Products, Scrap or WasteFood Products, Scrap or WasteFood Products, Scrap or WasteFood Products, Scrap or WasteFood Products, Scrap or WasteFood Products, Scrap or WasteFood Products, Scrap or Waste745.000745.000745.000745.000745.000745.000750.000750.000750.000750.000750.000750.000750.000750.000750.000750.000750.000750.000005800580058005800580058005800580058005800580058005800580058005800580058685.58(690.16)0.3171.03227.7843.672,326.41(454.71)(1,000.00)(106.39)(328.74)(22.21)(1,970.77)24.6230.761,759.042,608.473,443.036,647.7206/04/2<strong>01</strong>302705311#GULF SOUTH MEDICAL SUPPLYSupplement, Liquid FeedCare Sup, Patient NOCCare Sup, Patient NOCCare Sup, Patient NOCCare Sup, Patient NOCCare Sup, Patient NOC750.100747.000747.000747.000747.000747.000005800720072007200720072215.27542.2142.37(42.77)11.151,195.071,963.3006/07/2<strong>01</strong>302705576#NICHOLS PAPER COMPANYJanitorial Products Mfg Serv747.0000056539.49

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 48/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 2900 BrookhavenJanitorial Products Mfg ServJanitorial Products Mfg Serv745.000747.00000580072441.0671.821,052.37Fund: 2920 Child Care FundTotal for fund 2900 Brookhaven44,153.3906/04/2<strong>01</strong>302705257*#BOB BROOKS COMPUTER SALES INCCredit memo for supplies729.000<strong>01</strong>52(3.31)(3.31)06/04/2<strong>01</strong>302705362Nikole J WiggersMileage from AP Training 5/29/<strong>13</strong>863.000066216.3316.3306/07/2<strong>01</strong>302705418*#BOB BROOKS COMPUTER SALES INCToners729.000<strong>01</strong>522.902.9006/07/2<strong>01</strong>302705508*#INTEGRITY BUSINESS SOLUTIONS LLCSupplies729.000<strong>01</strong>524.764.7606/07/2<strong>01</strong>302705582PATHWAY OF HOPE YOUTH & FAMILY SVC Youth Care Services844.02106655,524.795,524.7906/07/2<strong>01</strong>302705624TRUENORTH COMMUNITY SERVICESYouth Care Services802.00<strong>01</strong>43223,650.0023,650.0006/07/2<strong>01</strong>302705635WEDGWOOD CHRISTIAN YOUTHClothing allowance for S Dowdy 5/<strong>13</strong>Clothing allowance for N Williams 5/<strong>13</strong>845.022845.02206650665126.36109.95236.31Fund: 2940 Veterans Trust06/04/2<strong>01</strong>3 02 705383STEPHEN BENEDICTTotal for fund 2920 Child Care FundVeteran Rent Assistance849.000068329,431.78665.00665.00Fund: 2970 Mental Health BuildingsTotal for fund 2940 Veterans Trust665.0006/07/2<strong>01</strong>302705433*#CITY OF MUSKEGONUtility Serv, Water923.0006494200.60200.60Total for fund 2970 Mental Health Buildings200.60

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 49/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 2980 Victim Restitution06/04/2<strong>01</strong>3 02 705326 JUVENILE COURT- RESTITUTIONPAYMENTPay restitution from CVWP program967.100<strong>01</strong>5027.9927.99Fund: 5161 2<strong>01</strong>1 Delinquent Tax RevolvingTotal for fund 2980 Victim Restitution27.9906/04/2<strong>01</strong>302705315*#INTEGRITY BUSINESS SOLUTIONS LLCTONER OFFICE SUPPLIES729.0002<strong>01</strong>158.7958.79Fund: 5162 2<strong>01</strong>2 Delinquent Tax Revolving06/07/2<strong>01</strong>3 02 705476 FIRST SOUTHWEST COMPANYTotal for fund 5161 2<strong>01</strong>1 Delinquent Tax RevolvingFEES FOR TAX NOTE959.0002<strong>01</strong>258.7915,302.7815,302.78Fund: 5500 <strong>Muskegon</strong> <strong>County</strong> Land BankTotal for fund 5162 2<strong>01</strong>2 Delinquent Tax Revolving15,302.7806/04/2<strong>01</strong>302705276*#CONSUMERS ENERGYLB- 775 WASHINGTON AVE LITES931.002255<strong>01</strong>4.<strong>13</strong>14.<strong>13</strong>06/04/2<strong>01</strong>302705386#TIMOTHY BURGESSMISC FOR ITEMS PURCHASED FOR 181 EWALTO MISC FOR ITEMS PURCHASED FOR 181 EWALTO039.000829.0000000255<strong>01</strong>25.0478.08203.1206/07/2<strong>01</strong>302705425C & C FLOOR COVERING AND SUPPLYFlooring039.00000003,920.843,920.8406/07/2<strong>01</strong>3027056<strong>13</strong>STATE FARM INSURANCELB-1985 MCILWRAITH 6/4/<strong>13</strong>-6/4/14204.4500000630.00630.00Fund: 5710 Solid Waste ManagementTotal for fund 5500 <strong>Muskegon</strong> <strong>County</strong> Land Bank4,768.0906/07/2<strong>01</strong>302705407*#ARAMARK UNIFORM SERVICESMAT AND UNIFORM CLEANINGMAT AND UNIFORM CLEANING749.000749.0000526052627.3827.3854.7606/07/2<strong>01</strong>302705415*#BARNES HARDWAREOIL DRY747.000 052635.97WASHERS/CHAIN CONNECTORS/EYE747.000 052636.92BOLTS/CHAIN ROUND UP & PLUGS747.000 152839.77FLOOR DRY747.000 152823.98

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 50/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 5710 Solid Waste Management<strong>13</strong>6.6406/07/2<strong>01</strong>302705474FIELD TECHNOLOGY SERVICESFIELD MAINTENANCE 5/16/<strong>13</strong> - 5/31/<strong>13</strong>SEGULL DEPREDATION - EGGS AND NESTSREPAIR 6" GAS HEADER CELL 3 NORTH SLOPE938.000938.000938.0000526052605261,000.5<strong>01</strong>,029.<strong>13</strong>407.502,437.<strong>13</strong>06/07/2<strong>01</strong>302705511*#JACKSON-MERKEY CONTRACTORS INCSoil/Land Mgmt Serv938.000052628,947.7528,947.7506/07/2<strong>01</strong>302705531*#KOHLEY'S SUPERIOR WATER ANDPROPANEBOTTLED WATER PURIFIED747.000052657.7557.7506/07/2<strong>01</strong>302705612SOLID WASTE SOLUTIONS INCLOAD OF SCRAP METAL HAULED942.0000526100.0<strong>01</strong>00.00Fund: 5810 Airport06/04/2<strong>01</strong>3 02705288DIANNE HOOFMANTotal for fund 5710 Solid Waste ManagementApril 2<strong>01</strong>2 Wages & Expenses8<strong>01</strong>.000053631,734.032,874.712,874.71Fund: 5880 <strong>Muskegon</strong> Area Transit System06/04/2<strong>01</strong>3 02 705244 ACE HEATING & COOLINGTotal for fund 5810 AirportIGNITOR931.05005912,874.71122.33122.3306/07/2<strong>01</strong>302705406*#APPARELMASTER - MUSKEGON INCUniforms & RugsUniforms & RugsUniforms & Rugs749.000749.000749.00005910591059172.0871.6372.08215.7906/07/2<strong>01</strong>302705421BRENNER OIL COMPANYGasoline, Automotive760.00005872,755.332,755.3306/07/2<strong>01</strong>302705428CENTRAL TOWINGTowing Services Unit 0502Towing Service Unit 905Towing Service Unit 1102Towing Service Unit 1102Towing Service Unit 0702937.000937.000937.000937.000937.0000591059105910591059195.00375.0075.0075.0<strong>01</strong>75.00

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 51/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 5880 <strong>Muskegon</strong> Area Transit System795.0006/07/2<strong>01</strong>302705433*#CITY OF MUSKEGONWater/Sewer Service 4/9/<strong>13</strong> - 5/9/<strong>13</strong>Water/Sewer Service 4/9/<strong>13</strong> - 5/9/<strong>13</strong>923.000925.00005890589<strong>13</strong>.8630.5744.4306/07/2<strong>01</strong>302705443*#CONSUMERS ENERGYUtility Serv, ElectricUtility Serv, ElectricUtility Serv, Electric921.000921.000921.000058905910591406.6<strong>01</strong>,<strong>01</strong>5.043,740.495,162.<strong>13</strong>06/07/2<strong>01</strong>302705452CUMMINS BRIDGEWAY LLCEngine/Motor IndMaint/RepEngine/Motor IndMaint/Rep937.000937.000059105918,889.58(476.46)8,4<strong>13</strong>.1206/07/2<strong>01</strong>302705466DRUG SCREENS PLUSDrug & Alcohol Screening967.081058744.0044.0006/07/2<strong>01</strong>302705467*#DTE ENERGYUtility Services, GasUtility Services, GasUtility Services, Gas760.000922.000760.0000587059105953,571.421,895.831,671.347,<strong>13</strong>8.5906/07/2<strong>01</strong>302705477FLOYD'S ELECTRIC SERVICE INCLift Motor Repair Linehaul Bus937.0000591170.0<strong>01</strong>70.0006/07/2<strong>01</strong>302705493GREYHOUND LINES INCFees (Not O<strong>the</strong>r Classified)270.40000006,811.776,811.7706/07/2<strong>01</strong>302705542LIFT U/HOGAN MFG. INC.Lift Parts Unit 0905775.00005911,449.741,449.7406/07/2<strong>01</strong>302705556*#Melissa OlstromMILEAGE REIMBURSEMENT 5/7-5/10/2<strong>01</strong>3863.0000586223.18223.1806/07/2<strong>01</strong>302705559MERLE BOESSyn<strong>the</strong>tic PetroleumProducts Syn<strong>the</strong>tic Petroleum772.<strong>01</strong>0772.<strong>01</strong>0058705874,634.533,811.47Products Syn<strong>the</strong>tic Petroleum772.<strong>01</strong>0 05872,604.30Products

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 52/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 5880 <strong>Muskegon</strong> Area Transit SystemSyn<strong>the</strong>tic PetroleumProducts772.<strong>01</strong>005873,489.4614,539.7606/07/2<strong>01</strong>302705598REVELGraphic Design for Mini-Vans881.0000588175.0<strong>01</strong>75.00Fund: 5910 Regional Water System06/07/2<strong>01</strong>3 02 705434 CITY OF MUSKEGONTotal for fund 5880 <strong>Muskegon</strong> Area Transit SystemWater Supply Treat/Dist/Engin8<strong>01</strong>.400055248,060.17446.22446.2206/07/2<strong>01</strong>302705435CITY OF MUSKEGONWater Supply Treat/Dist/EnginWater Supply Treat/Dist/Engin8<strong>01</strong>.0008<strong>01</strong>.300055205528,246.221,782.2610,028.4806/07/2<strong>01</strong>302705436CITY OF MUSKEGONWater Supply Treat/Dist/EnginWater Supply Treat/Dist/Engin8<strong>01</strong>.0008<strong>01</strong>.300054605461,390.002,595.253,985.2506/07/2<strong>01</strong>302705437CITY OF MUSKEGONWater Supply Treat/Dist/Engin8<strong>01</strong>.4000546870.74870.7406/07/2<strong>01</strong>302705443*#CONSUMERS ENERGYELECTRIC MAY 2<strong>01</strong>3 ACCT# 1000 <strong>13</strong>08 8628921.000054680.2080.2006/07/2<strong>01</strong>302705453DALTON TOWNSHIPSEWER REIMBURSEMENT 5/24/<strong>13</strong> - 5/30/<strong>13</strong>226.<strong>01</strong>10000942.00942.0006/07/2<strong>01</strong>302705572MUSKEGON TOWNSHIP TREASURERSEWER REIMBURSEMENT 5/24/<strong>13</strong> - 5/30/<strong>13</strong>226.<strong>01</strong>200006,311.256,311.25Fund: 5920 Wastewater Management OperationsTotal for fund 5910 Regional Water System22,664.1406/04/2<strong>01</strong>302705276*#CONSUMERS ENERGYElec Svc 4/24 - 05/22/<strong>13</strong> 895 S Qtrline 921.000 50603,429.29Elec Svc 5/24 - 05/22/<strong>13</strong> 3200921.000 5060655.59Macarthur6 Elec Svc 4/27 - 05/29/<strong>13</strong> 1051 Riley 921.000 506029.07Thmp Elec Svc 4/27 - 05/29/<strong>13</strong> 569 McMillan 921.000 506027.45Elec Svc 4/27 - 05/29/<strong>13</strong> 690 W921.000 506026.84Tyler26.8 Elec Svc 4/25 - 05/23/<strong>13</strong>921.000 50604,597.161690 Elec Lakeshore Svc 4/23 - 05/21/<strong>13</strong> 820 E Hanson 921.000 506<strong>01</strong>,345.33

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 53/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 5920 Wastewater Management OperationsElec Svc 4/25 - 05/23/<strong>13</strong> 618 DykstraUtilities Gas/Water/Elec Cons921.000921.0005060506026.541,956.4712,093.7406/04/2<strong>01</strong>302705308*#GOOD TEMPS TEMPORARY STAFFINGSERVIGOOD TEMPS - WASTEWATERGOOD TEMPS - WASTERWATERGOOD TEMPS - WASTERWATER702.000702.000702.00050605060506<strong>01</strong>,399.48984.32361.442,745.2406/07/2<strong>01</strong>302705398ACTION INDUSTRIAL SUPPLYSANDING MEDIA778.000506069.3369.3306/07/2<strong>01</strong>302705399AJAX IMAGING & ENGINEERING SUPPLYLAMINATING SERVICES729.000504034.0034.0006/07/2<strong>01</strong>302705407*#ARAMARK UNIFORM SERVICESUNIFORM RENTALUNIFORM RENTALUNIFORM RENTALUNIFORM RENTALUNIFORM RENTALUNIFORM RENTALUNIFORM RENTALUNIFORM RENTALUNIFORM RENTALUNIFORM RENTALUNIFORM RENTALUNIFORM RENTALUNIFORM RENTALUNIFORM RENTALUNIFORM RENTALMATS, MOPSMATS, MOPSMATS, MOPSMATS, MOPSMATS, MOPSMATS, MOPSMATS, MOPSMATS, MOPSMATS, MOPSMATS, MOPSMATS, MOPSMATS, MOPS749.000749.000749.000749.000749.000749.000749.000749.000749.000749.000749.000749.000749.000749.000749.000776.000776.000776.000776.000776.000776.000776.000776.000776.000776.000776.000776.00050405040504050405040504050405040504050405040504050405040504050405040504050405040504050405040504050405040504040.0027.0320.0020.0064.5340.0027.0320.0020.0<strong>01</strong>4.0440.0027.0320.0020.0<strong>01</strong>3.539.604.2312.2<strong>01</strong>6.2033.589.604.2312.2<strong>01</strong>6.2033.589.604.23

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 54/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 5920 Wastewater Management OperationsMATS, MOPSMATS, MOPSMATS, MOPS776.000776.000776.00050405040504<strong>01</strong>2.2<strong>01</strong>6.2033.58640.6206/07/2<strong>01</strong>302705415*#BARNES HARDWAREBUG SPRAY778.00050207.987.9806/07/2<strong>01</strong>302705429CERTIFIED LABORATORIESPREMALUBE760.0005050374.06374.0606/07/2<strong>01</strong>302705440CITY OF MUSKEGON WATER DEPARTMENTWATER USAGE - LAKESHORE & ADDISON923.0005060277.20277.2006/07/2<strong>01</strong>302705441CLEAR CHANNEL BROADCASTING INCTOWER RENTAL - MAY 2<strong>01</strong>3925.1005040600.00600.0006/07/2<strong>01</strong>302705445Corey J BurmeisterREIMBURSEMENT FOR SAFETY SHOES746.000504<strong>01</strong>50.0<strong>01</strong>50.0006/07/2<strong>01</strong>302705450CROP PRODUCTION SERVICESFertilizer Distribut Dry Comm769.<strong>01</strong>2503036,462.3636,462.3606/07/2<strong>01</strong>302705454DAVE'S WELL DRILLINGWater Sup/Sew Treat EqMa/Rep936.000506<strong>01</strong>,581.951,581.9506/07/2<strong>01</strong>302705467*#DTE ENERGYGAS USAGE 8620 WATER STREET922.000506055.7855.7806/07/2<strong>01</strong>302705471FARMERS CO-OP ELEVATORHerbicide/Insect/Fung App/Dist769.02250304,435.004,435.0006/07/2<strong>01</strong>302705475FILLMORE EQUIPMENT INCRec Earth Hand/Grad/Mov Eq778.000505<strong>01</strong>,641.5<strong>01</strong>,641.5006/07/2<strong>01</strong>302705499HARDWARE DISTRIBUTORS INCPEST REPELLENTSINSECT SPRAYSHOVEL, SPADE778.000778.000782.00050605060506<strong>01</strong>90.7574.8<strong>13</strong>7.40302.9606/07/2<strong>01</strong>302705500Harold J MaatREIMBURSEMENT FOR SAFETY SHOES746.000504099.37

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 55/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 5920 Wastewater Management Operations99.3706/07/2<strong>01</strong>302705519JONES ELECTRIC COMPANYPumps and Pump AccMaint/RepPumps and Pump Acc936.000936.000506050603,500.00400.00Maint/Rep Pumps and Pump Acc936.000 50608,052.92Maint/Rep Pumps and Pump Acc936.000 50602,400.00Maint/Rep14,352.9206/07/2<strong>01</strong>302705521JWC ENVIRONMENTALWaste Water Reclamat Sys/Part778.00050609,585.079,585.0706/07/2<strong>01</strong>302705522JWC ENVIRONMENTALWaste Water Reclamat Sys/Part778.000506043,223.4643,223.4606/07/2<strong>01</strong>302705523KAR LABORATORIES INCDICHLOROBENZIDINE, BENZIDINE ANALYSIS802.0005020250.00250.0006/07/2<strong>01</strong>302705526KENNEDY INDUSTRIES INC.Pumps and Pump AccMaint/Rep936.00050604,818.004,818.0006/07/2<strong>01</strong>302705531*#KOHLEY'S SUPERIOR WATER ANDPROPANEBOTTLED WATERSOFTENER RENTALSOFTENER RENTAL, FILTERBOTTLED WATER RENTAL747.000776.000776.000776.0005040504050405040336.7558.0<strong>01</strong>50.009.00553.7506/07/2<strong>01</strong>302705534KUERTH'S DISPOSAL INCWASTE DISPOSAL - MARCH, APRIL, MAY 2<strong>01</strong>3808.1105040405.00405.0006/07/2<strong>01</strong>302705535#LAKE WELDING SUPPLY COMPANYCYLINDER RENTAL - MAY 2<strong>01</strong>3CYLINDER RENTAL - MAY 2<strong>01</strong>3942.000746.0005020504046.938.5655.4906/07/2<strong>01</strong>302705538LAND & RESOURCE ENGINEERING&SURVEYSurveyor Serv, Land802.000504<strong>01</strong>,364.251,364.2506/07/2<strong>01</strong>302705548Mark E GatrellREIMBURSEMENT FOR CDL LICENSE958.020504<strong>01</strong>8.3618.3606/07/2<strong>01</strong>302705563MICHIGAN CATHOSE A778.000505<strong>01</strong>8.61

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 56/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 5920 Wastewater Management OperationsROLLER, UNION778.000505<strong>01</strong>,055.7<strong>01</strong>,074.3106/07/2<strong>01</strong>302705565MIDCOM SERVICETOWER SERVICE - MAY 2<strong>01</strong>3855.0005050287.50287.5006/07/2<strong>01</strong>302705585PEERLESS - MIDWEST INCSewage/Sludge Pump SubmersibleSewage/Sludge Pump SubmersibleFreight Handling Materials Arc778.000778.000778.0005060506050609,540.008,220.000.0<strong>01</strong>7,760.0006/07/2<strong>01</strong>302705593#PRAXAIR DISTRIBUTION INCCYLINDER RENTAL - MAY 2<strong>01</strong>3CYLINDER RENTAL - MAY 2<strong>01</strong>3CYLINDER RENTAL - MAY 2<strong>01</strong>3CYLINDER RENTAL - MAY 2<strong>01</strong>3942.000942.000942.000942.000502050305050506020.4339.90323.8698.89483.0806/07/2<strong>01</strong>302705594PREIN & NEWHOF PCMERCURY ANALYSIS802.000502040.0040.0006/07/2<strong>01</strong>302705611SIEMENS INDUSTRY INCMotor/Engines IndustrialFreight Handling Materials Arc778.000778.0005060506<strong>01</strong>7,998.00500.0<strong>01</strong>8,498.0006/07/2<strong>01</strong>302705616STATE OF MICHIGANMDEQ CERTIFICATION - MARK JOHNSTON807.000504095.0095.0006/07/2<strong>01</strong>302705619TERMINIX OF WEST MICHIGANSPIDER CONTROL - METRO SITEPEST CONTROL - METRO SITE776.000776.0005040504<strong>01</strong>40.0<strong>01</strong>95.00335.0006/07/2<strong>01</strong>302705622TRACE ANALYTICAL LABORATORIES INC. VOLATILES ANALYSESMERCURY ANALYSIS802.000802.00050205020883.0023.00906.0006/07/2<strong>01</strong>302705637WEST MICHIGAN RUBBER AND SUPPLYHOSE ASSEMBLIES778.100503<strong>01</strong>,195.0<strong>01</strong>,195.0006/07/2<strong>01</strong>302705639WIARCOM, INC.WIRELESS SERVICE 5/25 - 6/24/<strong>13</strong>855.000505029.95

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 57/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 5920 Wastewater Management Operations29.9506/07/2<strong>01</strong>302705640WILBUR-ELLIS COMPANYINO GRAPH-EX (SOYBEAN)Vegetable Seeds769.034769.03450305030352.504,960.005,312.50Fund: 5921 Wastewater EquipmentTotal for fund 5920 Wastewater ManagementOperations182,2<strong>13</strong>.7306/07/2<strong>01</strong>302705511*#JACKSON-MERKEY CONTRACTORS INCInstallation/Removal Serv NOCInstallation/Removal Serv NOC978.000978.0005061506119,635.451,585.0021,220.45Fund: 6330 Office ServicesTotal for fund 5921 Wastewater Equipment21,220.4506/04/2<strong>01</strong>302705268#CENTRAL MICHIGAN PAPER COMPANYPrinting Press Paper suppliesPrinting Press Paper suppliesPrinting Press Paper suppliesOffset Paper (Incl Recycled)729.000729.000729.000729.0000235023502380238552.57(5.47)(0.81)82.<strong>01</strong>628.3006/04/2<strong>01</strong>302705302FUELMANFleet Fuel & Service 5/27 - 06/02/<strong>13</strong>085.00000008,974.498,974.4906/07/2<strong>01</strong>302705427#CENTRAL MICHIGAN PAPER COMPANYPrinting Press Paper suppliesOffset Paper (Incl Recycled)Copy Paper suppliesCopy Paper supplies729.000729.000729.000729.0000235023802380238179.6<strong>01</strong>61.10(161.10)177.48357.08Fund: 6340 <strong>County</strong> South Campus06/04/2<strong>01</strong>3 02 705273 CITY OF MUSKEGONTotal for fund 6330 Office ServicesUtility Serv, Water923.00002439,959.8757.2357.2306/04/2<strong>01</strong>302705274#CITY OF MUSKEGONUtility Serv, WaterUtility Serv, WaterUtility Serv, WaterUtility Serv, WaterUtility Serv, Water923.000923.000923.000923.000923.0000241024102410242024355.9936.2743.8940.5255.99

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 58/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 6340 <strong>County</strong> South CampusUtility Serv, WaterUtility Serv, WaterUtility Serv, WaterUtility Serv, WaterUtility Serv, WaterUtility Serv, WaterUtility Serv, WaterUtility Serv, Water923.000923.000923.000923.000923.000923.000923.000923.0000243024302440244024502460247024836.2743.8943.1220.0293.5793.58166.73155.<strong>13</strong>884.9706/04/2<strong>01</strong>302705291#DTE ENERGYUtilities Gas/Water/Elec ConsUtilities Gas/Water/Elec Cons922.000922.00002430244162.21443.66605.8706/07/2<strong>01</strong>302705433*#CITY OF MUSKEGONUtility Serv, Water923.000024478.5778.5706/07/2<strong>01</strong>302705439CITY OF MUSKEGONFalse Alarm Billing931.0500247150.0<strong>01</strong>50.00Fund: 6345 Sheriff GarageTotal for fund 6340 <strong>County</strong> South Campus1,776.6406/04/2<strong>01</strong>302705357*#MUSKEGON COUNTY DEPT OF PUBLICWORKSEWER SERVICE FOR 3128 E.LAKETON AVE923.00<strong>01</strong>62<strong>01</strong>2.0<strong>01</strong>2.00Fund: 6660 Equipment Revolving06/04/2<strong>01</strong>3 02 705267 CDW GOVERNMENT, INC.Total for fund 6345 Sheriff GarageCable Printer/Disk/Network158.000000<strong>01</strong>2.0067.9867.9806/04/2<strong>01</strong>302705314IDENTIX INCORPORATEDFinger/Foot Printing Eq/Ac/Sup140.000000026,444.0026,444.0006/04/2<strong>01</strong>302705380*#SOUTHERN COMPUTER WAREHOUSEPrinters, ThermalPrinters, LaserPrinter Acc/Sup ChemicalsPrinter Acc/Sup Chemicals158.00<strong>01</strong>58.00<strong>01</strong>58.00<strong>01</strong>58.00000000000000000003,333.612,225.48334.66334.666,228.4106/04/2<strong>01</strong>302705389TYLER TECHNOLOGIESExpert Sys Software158.0000000840.00

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 59/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 6660 Equipment Revolving840.0006/07/2<strong>01</strong>302705446CORTADO INCSoftwareMaintenance/SupportSoftwareMaintenance/Support947.100947.10029762976495.006,237.006,732.0006/07/2<strong>01</strong>302705626*#TYLER TECHNOLOGIESExpert Sys Software158.000000<strong>01</strong>,925.0<strong>01</strong>,925.00Fund: 6770 Insurance06/04/2<strong>01</strong>3 02 705252ARNOLD'S AUTO GLASSTotal for fund 6660 Equipment RevolvingMG1<strong>13</strong>000224<strong>01</strong> CMH #277 WindshieldRepair911.102020342,237.39225.00225.0006/04/2<strong>01</strong>302705308*#GOOD TEMPS TEMPORARY STAFFINGSERVIGOOD TEMPS - HRGOOD TEMPS - HR8<strong>01</strong>.0008<strong>01</strong>.00002030203522.80522.8<strong>01</strong>,045.6006/04/2<strong>01</strong>302705315*#INTEGRITY BUSINESS SOLUTIONS LLCCOPY PAPER AND OFFICE SUPPLIES729.0000203117.71117.7106/04/2<strong>01</strong>302705395MMRMAMMRMA Policy ThirdInstallmentMMRMA Policy ThirdInstallment912.020912.03002030203190,591.005,078.75195,669.7506/07/2<strong>01</strong>302705403Amy F HussMILEAGE REIMBURSEMENT 5/29-5/31/2<strong>01</strong>3871.0000204173.85173.8506/10/2<strong>01</strong>302705644*#ICMA RETIREMENT TRUST 457Employer deductions 6.07.<strong>13</strong>718.<strong>01</strong>002064,265.244,265.2406/10/2<strong>01</strong>302705646MERS HCSPEmployer expense for May 2<strong>01</strong>3276.032000021,079.0921,079.0906/10/2<strong>01</strong>302705648*MUNICIPAL EMPLOYEES RETIREMENTSYSTEmployer deductions 6.07.<strong>13</strong>276.030000<strong>01</strong>0,314.1710,314.17

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankFund: 6770 InsuranceCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 60/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount06/10/2<strong>01</strong>302705651*#WELLS FARGO TRUSTEmployer deductions 6.07.<strong>13</strong>718.<strong>01</strong>002062,114.712,114.71Fund: 7<strong>01</strong>0 Trust and Agency06/04/2<strong>01</strong>3 02 705246ALL FIX FITNESS REPAIRTotal for fund 6770 InsuranceGYM EQUIPMENT REPAIR270.<strong>01</strong>00000235,005.12298.99298.9906/04/2<strong>01</strong>302705264CANTEEN SERVICES INCJAIL KITS 4/21 - 4/27/<strong>13</strong>270.<strong>01</strong>00000960.00960.0006/04/2<strong>01</strong>302705277CORELOGIC TAX SPECIALISTOVER PMT ON PARCEL 10-770-000-0003-00208.000000064.5764.5706/04/2<strong>01</strong>302705308*#GOOD TEMPS TEMPORARY STAFFINGSERVIGOOD TEMPS - SHERIFFGOOD TEMPS - SHERIFF270.<strong>01</strong>0270.<strong>01</strong>00000000<strong>01</strong>08.75183.75292.5006/04/2<strong>01</strong>302705340LEONARD RUDHOLMBOR 2<strong>01</strong>1 TAX REFUND020.0000000461.61461.6106/04/2<strong>01</strong>302705351MICH DEPT OF TREASURYFinancial Serv NOC228.044000<strong>01</strong>69,125.0<strong>01</strong>69,125.0006/04/2<strong>01</strong>302705353MICHAEL MOLLEMATAX OVERPMT ON 26-835-000-<strong>01</strong>10-00208.000000<strong>01</strong>9.8619.8606/04/2<strong>01</strong>302705388TRANSNATION TITLE AGENCYOverpayment 2<strong>01</strong>1 Taxes208.000000086.1186.1106/07/2<strong>01</strong>302705400ALEXANDER EDWARDTAX OVERPAYMENT 425 LANGLEY ST208.000000<strong>01</strong>9.2119.2106/07/2<strong>01</strong>302705431CHERYL NELSONTAX OVERPMT 24-870-000-0026-00208.000000031.5931.5906/07/2<strong>01</strong>302705442COMBINED INSURANCE CO. OF AMERICAJune 2<strong>01</strong>3 Vision Premium Due231.15500005,255.505,255.5006/07/2<strong>01</strong>302705530KIMBERLY NASHTAX OVERPAYMENT 25 E WHITE LAKE DR208.00000006.536.53

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 61/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 7<strong>01</strong>0 Trust and Agency06/07/2<strong>01</strong>3 02 705547MARK CROCKETTTAX OVERPMT 2<strong>01</strong>2 27-<strong>01</strong>4-400-0030-00208.000000044.9544.9506/07/2<strong>01</strong>302705554MAYO BELVATAX OVERPAYMENT 5959 DON SNOW CAMP RD208.00000008.398.3906/07/2<strong>01</strong>302705571MUSKEGON FLORAL COMPANYFLOWERS FUND-96308 GRENAN285.110000038.0038.0006/07/2<strong>01</strong>302705602ROGER BUCKNERReissue of ck# 704335271.500000<strong>01</strong><strong>01</strong>.231<strong>01</strong>.2306/07/2<strong>01</strong>302705632WARNER-SCHUITEMA MOVING & STORAGETAX OVERPAYMENT 327 E LAKETON AVE208.00000008.498.4906/07/2<strong>01</strong>302705641WILLIAMSEN THOMASTAX OVERPAYMENT 2337 VINCENT DR208.000000031.4031.4006/10/2<strong>01</strong>302705644*#ICMA RETIREMENT TRUST 457Employee deductions 6.07.<strong>13</strong>231.200000025,404.4625,404.4606/10/2<strong>01</strong>302705645MARYLAND CHILD SUPPORT ACCOUNTEmployee deduction 6.07.<strong>13</strong>231.<strong>13</strong>00000328.62328.6206/10/2<strong>01</strong>302705647MICHIGAN STATE DISBURSEMENT UNITEmployee deductions 6.07.<strong>13</strong>231.<strong>13</strong>000007,104.407,104.4006/10/2<strong>01</strong>302705648*MUNICIPAL EMPLOYEES RETIREMENTSYSTEmployee deductions 6.07.<strong>13</strong> post taxEmployee deductions 6.07.<strong>13</strong>228.034228.0360000000<strong>01</strong>,805.0<strong>01</strong>5,127.5<strong>01</strong>6,932.5006/10/2<strong>01</strong>302705649STATE OF MICHIGAN PLANADMINISTRATIEmployee deduction 6.07.<strong>13</strong>231.1030000427.82427.8206/10/2<strong>01</strong>302705650TEXAS STATE DISBURSEMENT UNITEmployee deduction 6.07.<strong>13</strong>231.<strong>13</strong>00000433.85433.8506/10/2<strong>01</strong>302705651*#WELLS FARGO TRUSTEmployeer deductions 6.07.<strong>13</strong>231.200000<strong>01</strong>7,<strong>01</strong>6.2217,<strong>01</strong>6.22Total for fund 7<strong>01</strong>0 Trust and Agency244,5<strong>01</strong>.80

06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankFund: 7910 M.A.L.M.C.Check #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 62/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmount06/07/2<strong>01</strong>302705564MICRGRAPHICS PRINTING200 COLLECTIVE BARGAINING BOOKSACKNOWLEDGEMENT/PROGRAMS680.000680.00089518951266.06140.98407.04Fund: 7940 Dept. of Veterans Affairs06/04/2<strong>01</strong>3 02 705394 WEST MICHIGAN VETERANS INCTotal for fund 7910 M.A.L.M.C.Veteran Services Jun128<strong>01</strong>.0008940407.04<strong>13</strong>,407.58<strong>13</strong>,407.5806/07/2<strong>01</strong>302705430CHARLES FISKVMP LAWN MAINT 5/21-5/31/2<strong>01</strong>3978.000893958.0058.0006/07/2<strong>01</strong>302705438CITY OF MUSKEGONWATER BILL PARTIAL ASSISTANCE849.0008942200.00200.0006/07/2<strong>01</strong>302705444CONSUMERS ENERGYELECTRIC BILL ASSISTANCE R CLEVELAND849.000894266.9866.9806/07/2<strong>01</strong>302705491GREATER MUSKEGON MEMORIAL DAYCOMMIFLAGS/HOLDERS FOR MEMORIAL DAY978.0008939576.00576.0006/07/2<strong>01</strong>302705629VANCE GASKILLRESETTING MARKERS - <strong>13</strong>978.000893932.5032.50Total for fund 7940 Dept. of Veterans AffairsTOTAL - ALL FUNDS'*'-INDICATES CHECK DISTRIBUTED TO MORE THAN ONE FUND'#'-INDICATES CHECK DISTRIBUTED TO MORE THAN ONE DEPARTMENT14,341.062,156,159.55

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