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 <strong>11</strong>Fund: <strong>County</strong> South CampusORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Johnny O. Harris NICHOLS PAPER COM Janitorial Suppli A0653970 51.77VIDEO-TECH-TRONIC Maintenance of Bu A0653297 5<strong>11</strong>.65***************** ---------------sum 3,935.61Kenneth L. Brinks ALLIED WASTE SERV Trash-Pickup A065<strong>27</strong>81 40.72ALLIED WASTE SERV Trash-Pickup A0653412 41.69ALLIED WASTE SERV Trash-Pickup A065<strong>27</strong>82 41.37CONSUMERS ENERGY Electricity A0653706 1,518.21CONTINENTAL RESEA Maintenance of Bu A0653169 199.99DTE ENERGY Gas A0653708 86.78KNIGHT FM Janitorial Servic A0653709 688.44MUSKEGON GLASS CO Maintenance of Bu A0653371 67.50***************** ---------------sum 2,684.70Stark Hall ALLIED WASTE SERV Trash-Pickup A065<strong>27</strong>81 122.16ALLIED WASTE SERV Trash-Pickup A065<strong>27</strong>82 124.10ALLIED WASTE SERV Trash-Pickup A0653412 125.07CITY OF MUSKEGON Water A0653704 187.17CONSUMERS ENERGY Electricity A0653706 3,291.14CONTINENTAL RESEA Maintenance of Bu A0653169 149.98DTE ENERGY Gas A0653708 74.52KNIGHT FM Janitorial Servic A0653709 1,2<strong>27</strong>.00NICHOLS PAPER COM Janitorial Suppli A0653834 169.97***************** ---------------sum 5,471.<strong>11</strong>Training Center ALLIED WASTE SERV Trash-Pickup A0653412 41.69ALLIED WASTE SERV Trash-Pickup A065<strong>27</strong>81 40.72ALLIED WASTE SERV Trash-Pickup A065<strong>27</strong>82 41.36CITY OF MUSKEGON Water A0653704 83.67CONSUMERS ENERGY Electricity A0653706 2,<strong>11</strong>5.37DTE ENERGY Gas A0653708 43.78KNIGHT FM Janitorial Servic A0653709 981.44MUSKEGON AWNING Maintenance of Bu A0653287 225.00NICHOLS PAPER COM Janitorial Suppli A0653834 134.64***************** ---------------sum 3,707.67Veterans Center ALLIED WASTE SERV Trash-Pickup A0653412 41.69ALLIED WASTE SERV Trash-Pickup A065<strong>27</strong>81 40.72ALLIED WASTE SERV Trash-Pickup A065<strong>27</strong>82 41.36ARCHITECTURAL HAR Maintenance of Bu A0653265 10.00CITY OF MUSKEGON Water A0653704 160.17CONSUMERS ENERGY Electricity A0653706 1,595.81DTE ENERGY Gas A0653708 86.78MUSKEGON GLASS CO Maintenance of Bu A0653371 400.00
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