Accounts Payable Covering the Period 7-27-11 ... - Muskegon County
Accounts Payable Covering the Period 7-27-11 ... - Muskegon County
Accounts Payable Covering the Period 7-27-11 ... - Muskegon County
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MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED <strong>27</strong>-JUL-<strong>11</strong> THROUGH 09-AUG-<strong>11</strong> PAGE 10Fund: <strong>County</strong> South CampusORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Central Services ALLIED WASTE SERV Trash-Pickup A065<strong>27</strong>81 122.16ALLIED WASTE SERV Trash-Pickup A0653412 125.07ALLIED WASTE SERV Trash-Pickup A065<strong>27</strong>82 124.10CITY OF MUSKEGON Water A0653704 25.17CONSUMERS ENERGY Electricity A0653706 1,742.58DTE ENERGY Gas A0653708 .00EAST MUSKEGON ROO Maintenance of Bu A0653171 315.05KNIGHT FM Janitorial Servic A0653709 810.08NICHOLS PAPER COM Janitorial Suppli A0653834 85.47***************** ---------------sum 3,349.68Facilities Manage ALLIED WASTE SERV Trash-Pickup A065<strong>27</strong>81 32.39ALLIED WASTE SERV Trash-Pickup A0653412 32.17ALLIED WASTE SERV Trash-Pickup A065<strong>27</strong>82 32.40COMCAST Maintenance of Bu A0653705 26.56CONSUMERS ENERGY Electricity A0653706 350.86DTE ENERGY Gas A0653708 34.38INTEGRITY BUSINES Paper and o<strong>the</strong>r O A0653986 80.83NICHOLS PAPER COM Janitorial Suppli A0653834 83.28PRO PHONE COMMUNI Telephone A0653710 97.65REID SAFETY SUPPL Equipment Mainten A0653987 7.99VIDEO-TECH-TRONIC Equipment Repair A0653297 195.00***************** ---------------sum 973.51Health Building ALLIED WASTE SERV Trash-Pickup A065<strong>27</strong>81 161.90ALLIED WASTE SERV Trash-Pickup A065<strong>27</strong>82 162.04ALLIED WASTE SERV Trash-Pickup A0653412 160.87CITY OF MUSKEGON Water A0653704 56.67CONSUMERS ENERGY Electricity A0653706 2,284.06CUMMINS BRIDGEWAY Equipment Repair A0653707 414.93DTE ENERGY Gas A0653708 129.16EAST MUSKEGON ROO Maintenance of Bu A0652816 608.69KNIGHT FM Janitorial Servic A0653709 864.20MUSKEGON TILE & C Maintenance of Bu A0653372 125.00NICHOLS PAPER COM Janitorial Suppli A0653834 451.24***************** ---------------sum 5,418.76Johnny O. Harris ALLIED WASTE SERV Trash-Pickup A0653412 41.69ALLIED WASTE SERV Trash-Pickup A065<strong>27</strong>82 41.36ALLIED WASTE SERV Trash-Pickup A065<strong>27</strong>81 40.72CITY OF MUSKEGON Water A0653704 70.17CONSUMERS ENERGY Electricity A0653706 1,902.82DTE ENERGY Gas A0653708 96.72EAST MUSKEGON ROO Maintenance of Bu A0653170 <strong>27</strong>4.00KNIGHT FM Janitorial Servic A0653709 804.16NICHOLS PAPER COM Janitorial Suppli A0653834 100.55
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