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 15 Fund: Drain Fund ORGN ACCOUNT CHECK DESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT ----------------- ----------------- ----------------- --------- --------------- Drain AGARD'S LAWN AND Supplies A0687538 127.86 NORTON'S SMALL EN Supplies A0687539 23.76 NORTON'S SMALL EN Supplies A0686799 31.95 REID SAFETY SUPPL Supplies A0687540 28.00 TRACTOR SUPPLY CR Supplies A0687541 14.99 ***************** --------------- sum 226.56 --------------- 226.56
MUSKEGON COUNTY ACCOUNTS PAYABLE CHECKS ISSUED 31-AUG-12 THROUGH 14-SEP-12 PAGE 16 Fund: Emergency Services ORGN ACCOUNT CHECK DESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT ----------------- ----------------- ----------------- --------- --------------- Emergency Service FIRSTCALL NETWORK Contractual Servi A0686534 40.00 GRAND RAPIDS CITY Contractual Servi A0686535 4,493.91 ***************** --------------- sum 4,533.91 Hazmat VERIZON WIRELESS Telephone A0686566 19.59 ***************** --------------- sum 19.59 --------------- 4,553.50
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Accounts Payable Covering the Period 9-01-12 ... - Muskegon County

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