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 29Fund: General FundORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------MSU Extension MICHIGAN OFFICE S Xerox Copies - Of A0653472 38.49ROBB MARY Paper and other O A0653486 36.99THOM JANET Auto Allowance-Mi A0653496 39.83***************** ---------------sum 1,096.31Michael E. Kobza ALLIED WASTE SERV Trash-Pickup A0652781 327.86ALLIED WASTE SERV Trash-Pickup A0652782 327.86BELASCO ELECTRIC Maintenance of Bu A0653269 420.00CITY OF MUSKEGON Water A0653431 3,716.83CONSUMERS ENERGY Electricity A0653434 17,808.79CONTINENTAL RESEA Maintenance of Bu A0653169 191.02DTE ENERGY Gas A0653446 1,893.32EAST MUSKEGON ROO Maintenance of Bu A0652816 99.00EAST MUSKEGON ROO Maintenance of Bu A0653170 2,275.75FERGUSON SUPPLY C Maintenance of Bu A0652819 23.70GINMAN TIRE COMPA Vehicle Repair an A0653814 14.70KING KEY AND LOCK Maintenance of Bu A0653282 18.75KNIGHT FM Janitorial Servic A0653709 6,127.13MUSKEGON AWNING Maintenance of Bu A0653287 525.00MUSKEGON TILE & C Maintenance of Bu A0653372 1,090.20NICHOLS PAPER COM Janitorial Suppli A0653834 1,352.41NORTHWESTERN MILL Maintenance of Bu A0653288 194.34SEAWAY STORAGE SY Maintenance of Bu A0653843 65.00VANGUARD FIRE & S Maintenance of Bu A0653295 1,104.50VIDEO-TECH-TRONIC Maintenance of Bu A0653297 475.80WITT BUICK INC. Vehicle Repair an A0653850 307.32WITT BUICK INC. Gasoline, oil, fi A0653850 28.41WOLVERINE POWER S Equipment Repair A0653503 87.50***************** ---------------sum 38,475.19Misc Contingency KEARNEY AND ASSOC Contractual Servi A0652844 2,000.00KNIGHT CONSULTING Contractual Servi A0652846 3,000.83WEST MI SHORELINE Misc. - Contribut A0653500 11,488.50***************** ---------------sum 16,489.33Non Classified Ac THUE SUZANNE Due from Employee A0653294 166.40***************** ---------------sum 166.40Oak Ave. Building ALLIED WASTE SERV Trash-Pickup A0652781 113.24ALLIED WASTE SERV Trash-Pickup A0652782 131.61ALLIED WASTE SERV Trash-Pickup A0653412 130.67ARCHITECTURAL HAR Maintenance of Bu A0653265 609.94BELASCO ELECTRIC Maintenance of Bu A0653269 472.07CITY OF MUSKEGON Water A0653432 33.67
MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 30Fund: General FundORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Oak Ave. Building CONSUMERS ENERGY Electricity A0653435 4,410.65DTE ENERGY Gas A0653445 165.89KNIGHT FM Janitorial Servic A0653709 1,503.48MUSKEGON AWNING Equipment Repair A0653287 225.00MUSKEGON COUNTY D Water A0653477 185.43NICHOLS PAPER COM Janitorial Suppli A0653834 46.81***************** ---------------sum 8,028.46Officer Training BAY HARBOR VILLAG Education and Tra A0653418 219.29LERMA INC Education and Tra A0653465 65.00***************** ---------------sum 284.29Probate Court FONSTEIN LMSW LEN Contractual Servi A0653276 1,400.00***************** ---------------sum 1,400.00Probation Cobo Ha INTEGRITY BUSINES Paper and other O A0652840 141.34INTEGRITY BUSINES Paper and other O A0653820 6.86LIFELOC TECHNOLOG Contractual Servi A0652856 264.00MEDIATION & RESTO Contractual Servi A0652868 2,500.00REDWOOD BIOTECH/T Paper and other O A0652889 1,350.00REDWOOD BIOTECH/T Postage A0652889 39.17***************** ---------------sum 4,301.37Prosecutor AKER CHARLOTTE Witness Fees Gene A0652780 7.00ALM ERIC Witness Fees Gene A0653413 7.40ARIZOLA CHELSEA Witness Fees Gene A0653416 6.20ARIZOLA JESSICA Witness Fees Gene A0653417 6.20AUBERT JODY Witness Fees Gene A0652784 14.00AUFFREY DR JOSEPH Witness Fees Gene A0653797 202.80BAKER TERESA Witness Fees Gene A0653798 6.90BINDER DAVID Witness Fees Gene A0653422 8.20BLAKE STACY Witness Fees Gene A0652787 9.28BOLHUIS BRENDAN Witness Fees Gene A0653424 6.60BOLLES TRAVIS Witness Fees Gene A0652790 7.00BOLLES TRAVIS Witness Fees Gene A0652789 7.00BOWERMAN TERRY Witness Fees Gene A0652791 7.00BRACEY RUSSELL Witness Fees Gene A0652792 12.39BROWN ANTIONETTE Witness Fees Gene A0653425 7.00BROWN KENNETH Witness Fees Gene A0653426 6.20BUCHANAN ASHSHAKU Witness Fees Gene A0652793 6.80BUCHANAN DOMINIQU Witness Fees Gene A0652794 6.20BUCHANAN JERMAINE Witness Fees Gene A0652795 6.20BUNDA JOHN Witness Fees Gene A0652796 9.40BUSH ASHLEY Witness Fees Gene A0652797 15.00
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Accounts Payable Covering the Period 7-27-11 ... - Muskegon County

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