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