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 49<br />
Fund: Mental Health<br />
ORGN ACCOUNT CHECK<br />
DESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT<br />
----------------- ----------------- ----------------- --------- ---------------<br />
Indian Bay Reside AUTO SPA Vehicle Repair an A066<strong>10</strong>91 <strong>10</strong>.00<br />
CANVAS KINGS Building Maintena A0661970 <strong>26</strong>7.50<br />
CHARTER COMMUNICA Activity Supplies A0661<strong>10</strong>2 198.01<br />
CHARTER COMMUNICA Activity Supplies A0661<strong>10</strong>3 .00<br />
DRAKOS EXTERMINAT Building Maintena A0661976 .00<br />
DRAKOS EXTERMINAT Building Maintena A0661975 50.00<br />
DTE ENERGY Gas A0661977 .00<br />
DTE ENERGY Gas A0661979 114.59<br />
GREAT LAKES ENERG Electricity A06611<strong>10</strong> 507.00<br />
NICHOLS PAPER COM Paper and o<strong>the</strong>r O A0661127 898.64<br />
NICHOLS PAPER COM Paper and o<strong>the</strong>r O A0661128 .00<br />
PLUMB'S INC. Paper and o<strong>the</strong>r O A0661448 122.00<br />
PLUMB'S INC. Food A0661448 476.32<br />
PLUMB'S INC. Paper and o<strong>the</strong>r O A0661446 3.81<br />
PLUMB'S INC. Paper and o<strong>the</strong>r O A0661447 73.06<br />
PLUMB'S INC. Food A0661447 .00<br />
PLUMB'S INC. Food A0661446 12.95<br />
SMITH SONYA Paper and o<strong>the</strong>r O A0661141 36.61<br />
SMITH SONYA Activity Supplies A0661450 61.15<br />
SMITH SONYA Paper and o<strong>the</strong>r O A0661450 20.14<br />
SMITH SONYA Drugs & Pharmaceu A0661450 22.60<br />
SMITH SONYA Activity Supplies A0661141 42.76<br />
SMITH SONYA Postage A0661141 13.45<br />
***************** ---------------<br />
sum 2,930.59<br />
Intake/Crisis Int PROTOCALL Contractual Servi A0661995 1,275.00<br />
PROTOCALL Contractual Servi A0661994 1,275.00<br />
SUPERMEDIA LLC Telephone A0661465 54.25<br />
***************** ---------------<br />
sum 2,604.25<br />
Kenneth L. Brinks APPARELMASTER - M Building Maintena A066<strong>10</strong>88 31.05<br />
APPARELMASTER - M Building Maintena A066<strong>10</strong>89 35.80<br />
APPARELMASTER - M Building Maintena A0661406 <strong>26</strong>.30<br />
APPARELMASTER - M Building Maintena A0661968 59.73<br />
APPARELMASTER - M Building Maintena A066<strong>10</strong>90 34.85<br />
AUTO SPA Vehicle Repair an A066<strong>10</strong>91 <strong>10</strong>.00<br />
CANTEEN SERVICES Food A066<strong>10</strong>97 321.66<br />
COMCAST Activity Supplies A0661<strong>10</strong>5 <strong>10</strong>8.25<br />
DRAKOS EXTERMINAT Building Maintena A0661975 .00<br />
DRAKOS EXTERMINAT Building Maintena A0661976 78.00<br />
HERSHEY CYNTHIA Equipment Repair A0661111 25.00<br />
HERSHEY CYNTHIA Drugs & Pharmaceu A0661111 27.07<br />
HERSHEY CYNTHIA Transportation A0661111 49.00<br />
HERSHEY CYNTHIA Paper and o<strong>the</strong>r O A0661111 15.86<br />
HERSHEY CYNTHIA Food A0661111 21.69<br />
HERSHEY CYNTHIA Activity Supplies A0661111 56.08<br />
NICHOLS PAPER COM Paper and o<strong>the</strong>r O A0661127 .00<br />
NICHOLS PAPER COM Paper and o<strong>the</strong>r O A0661128 .00
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