Accounts Payable Covering the Period 10-26 ... - Muskegon County
Accounts Payable Covering the Period 10-26 ... - Muskegon County
Accounts Payable Covering the Period 10-26 ... - Muskegon County
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MUSKEGON COUNTY ACCOUNTS PAYABLE<br />
CHECKS ISSUED 29-OCT-11 THROUGH 08-NOV-11 PAGE 11<br />
Fund: Dept. of Veterans Affairs<br />
ORGN ACCOUNT CHECK<br />
DESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT<br />
----------------- ----------------- ----------------- --------- ---------------<br />
Soldiers and Sail CITY OF NORTON SH Veterans Relief A0661<strong>26</strong>7 201.57<br />
***************** ---------------<br />
sum 201.57<br />
Veterans Affairs WEST MICHIGAN VET Contractual Servi A0661587 13,220.08<br />
***************** ---------------<br />
sum 13,220.08<br />
Veterans Affairs APPARELMASTER - M General Equipment A0662082 80.03<br />
CVS WHOLESALE FLA General Equipment A0661<strong>26</strong>8 492.95<br />
CVS WHOLESALE FLA General Equipment A0661586 33.00<br />
DE LAGE LANDEN PU General Equipment A0660971 18.76<br />
***************** ---------------<br />
sum 624.74<br />
Veterans Burial DOWNING THEODORE Veterans Burial A0662083 300.00<br />
EVER REST FUNERAL Veterans Burial A0662084 900.00<br />
KROEZE - WOLFFIS Veterans Burial A0662085 300.00<br />
LOYD TRACY Veterans Burial A0662086 300.00<br />
POLICHA CAROLYN Veterans Burial A0662087 300.00<br />
SCHAUB KAREN Veterans Burial A0662088 300.00<br />
SMITH MARGE Veterans Burial A0662089 300.00<br />
SYTSEMA FUNERAL H Veterans Burial A0662090 300.00<br />
***************** ---------------<br />
sum 3,000.00<br />
---------------<br />
17,046.39
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