Accounts Payable Covering the Period 7-27-11 ... - Muskegon County

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MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 19Fund: Emergency ServicesORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Hazmat ALLIED WASTE SERV Conference and Se A0653302 82.28***************** ---------------sum 82.28---------------82.28
MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 20Fund: Equipment RevolvingORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Equipment Pool Op DELL MARKETING LP Office Equipment A0653373 744.76***************** ---------------sum 744.76IS Infrastructure INFORMATION SYSTE Misc. Costs-Finan A0653718 10,105.00INFORMATION SYSTE General Equipment A0653718 629,060.63***************** ---------------sum 639,165.63Non Classified Ac S.A. MORMAN & COM Building Addition A0653174 3,350.80VERMEER OF MICHIG Machinery and Equ A0653720 2,400.00***************** ---------------sum 5,750.80Telecommunication FRONTIER Telephone A0653173 5,436.46NATIONAL EMERGENC Telephone A0653719 225.00SUPERMEDIA LLC Telephone A0653571 190.00***************** ---------------sum 5,851.46Telecommunication FRONTIER Telephone A0653173 11,940.74FRONTIER Telephone A0653172 193.94VERIZON Telephone A0653175 237.24***************** ---------------sum 12,371.92---------------663,884.57
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Accounts Payable Covering the Period 7-27-11 ... - Muskegon County

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