Accounts Payable Covering the Period 9-01-12 ... - Muskegon County

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MUSKEGON COUNTY ACCOUNTS PAYABLE CHECKS ISSUED 31-AUG-12 THROUGH 14-SEP-12 PAGE 9 Fund: Cooperative Reimbursement-Prosecuto ORGN ACCOUNT CHECK DESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT ----------------- ----------------- ----------------- --------- --------------- Coop State Share WEST GROUP Paper and other O A0687638 19.50 ***************** --------------- sum 19.50 --------------- 19.50
MUSKEGON COUNTY ACCOUNTS PAYABLE CHECKS ISSUED 31-AUG-12 THROUGH 14-SEP-12 PAGE 10 Fund: County South Campus ORGN ACCOUNT CHECK DESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT ----------------- ----------------- ----------------- --------- --------------- Central Services ACTION INDUSTRIAL Janitorial Suppli A0687492 76.74 CITY OF MUSKEGON Water A0687280 1,037.39 KNIGHT FM Janitorial Servic A0687522 888.27 ***************** --------------- sum 2,002.40 Facilities Manage R & B TRAILER LEA Storage Rental A0687523 75.00 ***************** --------------- sum 75.00 Health Building ACTION INDUSTRIAL Janitorial Suppli A0687492 23.63 CITY OF MUSKEGON Water A0687280 414.26 CITY OF MUSKEGON Water A0687282 67.63 KNIGHT FM Janitorial Servic A0687522 953.12 ***************** --------------- sum 1,458.64 Johnny O. Harris ACTION INDUSTRIAL Janitorial Suppli A0687492 23.63 CITY OF MUSKEGON Water A0687280 439.11 KNIGHT FM Janitorial Servic A0687522 963.68 ***************** --------------- sum 1,426.42 Kenneth L. Brinks KNIGHT FM Janitorial Servic A0687522 743.32 ***************** --------------- sum 743.32 Stark Hall ACTION INDUSTRIAL Janitorial Suppli A0687492 105.08 CITY OF MUSKEGON Water A0687280 327.47 FERGUSON SUPPLY C Maintenance of Bu A0687493 75.57 KNIGHT FM Janitorial Servic A0687522 1,345.70 ***************** --------------- sum 1,853.82 Training Center ACTION INDUSTRIAL Janitorial Suppli A0687492 51.97 CITY OF MUSKEGON Water A0687282 109.39 KNIGHT FM Janitorial Servic A0687522 1,093.62 ***************** --------------- sum 1,254.98 Veterans Center CITY OF MUSKEGON Water A0687280 220.75 ***************** --------------- sum 220.75
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Accounts Payable Covering the Period 9-01-12 ... - Muskegon County

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