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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>27</strong>Fund: General FundORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Cordova Site O&M CONSUMERS ENERGY Electricity A0653438 59.22***************** ---------------sum 59.22Correction Office SUNGARD PUBLIC SE Education and Tra A0653847 1,032.96***************** ---------------sum 1,032.96<strong>County</strong> Clerk BOB BROOKS COMPUT Paper and o<strong>the</strong>r O A0653800 104.00INTEGRITY BUSINES Paper and o<strong>the</strong>r O A0653818 431.69***************** ---------------sum 535.69<strong>County</strong> Jail Build ALLIED WASTE SERV Trash-Pickup A065<strong>27</strong>82 3<strong>27</strong>.86ALLIED WASTE SERV Trash-Pickup A065<strong>27</strong>81 3<strong>27</strong>.86ARCHITECTURAL HAR Maintenance of Bu A0653265 30.60ARCHITECTURAL HAR Maintenance of Bu A0653266 52.06CITY OF MUSKEGON Water A0653431 3,677.84CONSUMERS ENERGY Electricity A0653434 14,319.47CONTINENTAL RESEA Maintenance of Bu A0653169 318.02DTE ENERGY Gas A0653446 1,428.28EAST MUSKEGON ROO Maintenance of Bu A0653170 290.00EAST MUSKEGON ROO Maintenance of Bu A0652816 648.63FERGUSON ENTERPRI Maintenance of Bu A06538<strong>11</strong> 165.26FERGUSON SUPPLY C Maintenance of Bu A0652819 2.25KING KEY AND LOCK Maintenance of Bu A0653282 22.50RELIABLE DOOR & G Maintenance of Bu A0652890 92.99RICH & HOWELL PLU Maintenance of Bu A0652891 720.00VIDEO-TECH-TRONIC Maintenance of Bu A0653297 1,5<strong>27</strong>.90WEST MICHIGAN RUB Maintenance of Bu A0653299 37.47***************** ---------------sum 23,988.99Courtroom Securit NYE UNIFORM Uniform and Acces A0653480 121.50***************** ---------------sum 121.50District Court AMERICAN MESSAGIN Telephone A0653415 22.79BENSON QUINN Visiting Judges A0653419 399.70BIG APPLE BAGELS Conference and Se A065<strong>27</strong>86 54.80BOB BROOKS COMPUT Paper and o<strong>the</strong>r O A0653423 <strong>11</strong>8.00INTEGRITY BUSINES Paper and o<strong>the</strong>r O A0653820 190.87INTEGRITY BUSINES Paper and o<strong>the</strong>r O A0652840 77.48INTEGRITY BUSINES Paper and o<strong>the</strong>r O A0653461 88.53KING BARBARA Interpreters A0653824 41.66KING BARBARA Interpreters A0653281 41.66

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