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 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
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