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

MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 28Fund: General FundORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------District Court LAKESHORE DOCUMEN Building Rental A0653828 42.93LAKESHORE DOCUMEN Contractual Servi A0653828 101.00MOSHER GLADYS Interpreters A0652877 47.33PASARELA RICHARD Visiting Judges A0653837 565.89QUID PRO QUO INC Interpreters A0653839 115.00STATE OF MICHIGAN Membership and Du A0653292 240.00***************** ---------------sum 2,147.64District Court Co INTEGRITY BUSINES Paper and other O A0652840 7.80INTEGRITY BUSINES Paper and other O A0653461 16.97***************** ---------------sum 24.77Drain Commissione FLANNERY'S SERVIC Vehicle Repair an A0652820 480.85***************** ---------------sum 480.85Elections WUVS 103.7 THE BE Advertising A0653851 300.00***************** ---------------sum 300.00Heritage Landing CITY OF MUSKEGON Water A0653433 1,743.07CONSUMERS ENERGY Electricity A0653436 4,858.62DOUBLE L ENTERPRI Grounds Care A0653807 3,535.00EARTHSCAPES, INC. Maintenance of Bu A0653809 392.00KING KEY AND LOCK Maintenance of Bu A0653282 1.75KNIGHT FM Janitorial Servic A0653709 6.96MUSKEGON AWNING Maintenance of Bu A0653287 300.00VANDERVEN CONSTRU Maintenance of Bu A0653498 463.42WEST MICHIGAN RUB Maintenance of Bu A0653300 42.56***************** ---------------sum 11,343.38Human Resources GOOD TEMPS TEMPOR Contractual Servi A0652827 7,422.50***************** ---------------sum 7,422.50Jury Commission JAMES L. WATERS, Paper and other O A0652842 116.00***************** ---------------sum 116.00MSU Extension CHALKER LISA Auto Allowance-Mi A0653430 49.95INTEGRITY BUSINES Paper and other O A0652838 552.02INTEGRITY BUSINES Paper and other O A0653459 379.03