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 41 Fund: Lead Hazard Control ORGN ACCOUNT CHECK DESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT ----------------- ----------------- ----------------- --------- --------------- Lead Hazard Contr AMERICAN ROYAL TR Other Travel Expe A0661401 1,085.60 HISTORIC INNS OF Other Travel Expe A0661402 1,130.00 ***************** --------------- sum 2,215.60 --------------- 2,215.60
MUSKEGON COUNTY ACCOUNTS PAYABLE CHECKS ISSUED 29-OCT-11 THROUGH 08-NOV-11 PAGE 42 Fund: M.A.L.M.C. ORGN ACCOUNT CHECK DESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT ----------------- ----------------- ----------------- --------- --------------- M.A.L.M.C. FOX ROCHELLE Paper and other O A0662080 16.99 FOX ROCHELLE Equipment Repair A0662080 63.60 FOX ROCHELLE Transportation A0662080 328.35 MUSKEGON LAKESHOR Building Rental A0662081 309.00 MUSKEGON LAKESHOR Postage A0662081 61.72 MUSKEGON LAKESHOR Telephone A0662081 60.00 MUSKEGON LAKESHOR Office Equipment A0662081 31.00 MUSKEGON LAKESHOR Education and Tra A0662081 200.00 ***************** --------------- sum 1,070.66 --------------- 1,070.66
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Page 3 and 4: MUSKEGON COUNTY ACCOUNTS PAYABLE CH
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Accounts Payable Covering the Period 10-26 ... - Muskegon County

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