Accounts Payable Covering the Period 10-26 ... - Muskegon County

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MUSKEGON COUNTY ACCOUNTS PAYABLE CHECKS ISSUED 29-OCT-11 THROUGH 08-NOV-11 PAGE 1 Fund: 2010 Delinquent Tax Revolving ORGN ACCOUNT CHECK DESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT ----------------- ----------------- ----------------- --------- --------------- 2010 Delinquent T GREATLAND CORPORA Software A0661471 375.75 ***************** --------------- sum 375.75 --------------- 375.75
MUSKEGON COUNTY ACCOUNTS PAYABLE CHECKS ISSUED 29-OCT-11 THROUGH 08-NOV-11 PAGE 2 Fund: Accommodations Tax ORGN ACCOUNT CHECK DESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT ----------------- ----------------- ----------------- --------- --------------- CVB Operations COBB COMMUNICATIO Advertising A0661151 1,300.00 DE LAGE LANDEN PU Paper and other O A0660971 62.20 FEDERAL EXPRESS Postage A0661456 19.08 GREAT LAKES PUBLI Advertising A0661152 2,839.00 HOLIDAY INN-MUSKE Community Promoti A0661153 157.49 HOUSEMAN CATHY Auto Allowance-Mi A0661457 36.52 INTEGRITY BUSINES Paper and other O A0661458 195.57 KNOP KRISTIN Auto Allowance-Mi A0661459 164.56 PORT CITY VICTORI Community Promoti A0661154 444.00 SUPERMEDIA LLC Telephone A0661465 131.00 UNITED SIGN GRAPH Community Promoti A0661155 107.92 WEST MICHIGAN TOU Advertising A0661156 1,425.00 ***************** --------------- sum 6,882.34 --------------- 6,882.34
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Accounts Payable Covering the Period 10-26 ... - Muskegon County

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