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 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
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