Accounts Payable Covering the Period 9-01-12 ... - Muskegon County
Accounts Payable Covering the Period 9-01-12 ... - Muskegon County
Accounts Payable Covering the Period 9-01-12 ... - Muskegon County
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MUSKEGON COUNTY ACCOUNTS PAYABLE<br />
CHECKS ISSUED 31-AUG-<strong>12</strong> THROUGH 14-SEP-<strong>12</strong> PAGE 49<br />
Fund: Mental Health Buildings<br />
ORGN ACCOUNT CHECK<br />
DESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT<br />
----------------- ----------------- ----------------- --------- ---------------<br />
Agnes Potuznik Bu ACTION INDUSTRIAL Janitorial Suppli A0687492 23.63<br />
DTE ENERGY Gas A0687293 38.30<br />
FERGUSON SUPPLY C Maintenance of Bu A0687493 290.87<br />
KNIGHT FM Janitorial Servic A0687522 580.30<br />
***************** ---------------<br />
sum 933.10<br />
Halmond Center ACTION INDUSTRIAL Janitorial Suppli A0687492 313.66<br />
CITY OF MUSKEGON Water A0687281 857.61<br />
KNIGHT FM Janitorial Servic A0687522 4,306.50<br />
LOWES BUSINESS AC Maintenance of Bu A0686670 9.91<br />
***************** ---------------<br />
sum 5,487.68<br />
Peck St. Building CITY OF MUSKEGON Water A0687281 416.85<br />
FERGUSON SUPPLY C Maintenance of Bu A0687493 136.68<br />
KNIGHT FM Janitorial Servic A0687522 432.79<br />
***************** ---------------<br />
sum 986.32<br />
---------------<br />
7,407.10
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