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 3<br />
Fund: Airport<br />
ORGN ACCOUNT CHECK<br />
DESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT<br />
----------------- ----------------- ----------------- --------- ---------------<br />
Airport Operation ALL PHASE ELECTRI Building & Ground A0662041 146.96<br />
BETTEN CHEVROLET Equipment Mainten A0661183 164.78<br />
CONSUMER REPORTS <strong>Period</strong>icals A0661184 <strong>26</strong>.00<br />
DE LAGE LANDEN PU Equipment Rent A0660971 61.02<br />
DTE ENERGY Gas A0661185 1,673.60<br />
FREMONT AREA CHAM Membership and Du A0661186 205.00<br />
LUDINGTON AND SCO Membership and Du A0661187 250.00<br />
MEEKHOF TIRE SALE Equipment Mainten A0661188 159.92<br />
MEEKHOF TIRE SALE Equipment Repair A0661188 30.00<br />
MENARDS Building & Ground A0662043 116.80<br />
MENARDS Building & Ground A0661189 48.94<br />
MUSKEGON AUTOMOTI Equipment Mainten A0662044 304.16<br />
MUSKEGON COUNTY A Flowers, Plants a A0661483 45.87<br />
MUSKEGON COUNTY A Equipment Mainten A0661483 60.79<br />
MUSKEGON COUNTY A Building & Ground A0661483 14.40<br />
MUSKEGON COUNTY A Auto Allowance-Mi A0661483 74.93<br />
MUSKEGON LAKESHOR Membership and Du A0662045 330.00<br />
NICHOLS PAPER COM Janitorial Suppli A0661190 63.56<br />
PIETTE MARION Auto Allowance-Mi A0662046 41.07<br />
SIXEL CONSULTING Advertising A0661191 315.00<br />
STONEWALL CABLE I Building & Ground A066<strong>10</strong>63 7<strong>10</strong>.15<br />
THE MUSKEGON CHRO <strong>Period</strong>icals A0661192 168.60<br />
TIME MAGAZINE <strong>Period</strong>icals A0661193 55.44<br />
USA TODAY <strong>Period</strong>icals A0661194 195.00<br />
WHITE LAKE AREA C Membership and Du A0662047 220.00<br />
***************** ---------------<br />
sum 5,481.99<br />
Brownstone KOHLEY'S SUPERIOR Contractual Servi A0662042 57.00<br />
***************** ---------------<br />
sum 57.00<br />
---------------<br />
5,538.99