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 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 A0653<strong>27</strong>6 1,400.00***************** ---------------sum 1,400.00Probation Cobo Ha INTEGRITY BUSINES Paper and o<strong>the</strong>r O A0652840 141.34INTEGRITY BUSINES Paper and o<strong>the</strong>r O A0653820 6.86LIFELOC TECHNOLOG Contractual Servi A0652856 264.00MEDIATION & RESTO Contractual Servi A0652868 2,500.00REDWOOD BIOTECH/T Paper and o<strong>the</strong>r O A0652889 1,350.00REDWOOD BIOTECH/T Postage A0652889 39.17***************** ---------------sum 4,301.37Prosecutor AKER CHARLOTTE Witness Fees Gene A065<strong>27</strong>80 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 A065<strong>27</strong>84 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 A065<strong>27</strong>87 9.28BOLHUIS BRENDAN Witness Fees Gene A0653424 6.60BOLLES TRAVIS Witness Fees Gene A065<strong>27</strong>90 7.00BOLLES TRAVIS Witness Fees Gene A065<strong>27</strong>89 7.00BOWERMAN TERRY Witness Fees Gene A065<strong>27</strong>91 7.00BRACEY RUSSELL Witness Fees Gene A065<strong>27</strong>92 12.39BROWN ANTIONETTE Witness Fees Gene A0653425 7.00BROWN KENNETH Witness Fees Gene A0653426 6.20BUCHANAN ASHSHAKU Witness Fees Gene A065<strong>27</strong>93 6.80BUCHANAN DOMINIQU Witness Fees Gene A065<strong>27</strong>94 6.20BUCHANAN JERMAINE Witness Fees Gene A065<strong>27</strong>95 6.20BUNDA JOHN Witness Fees Gene A065<strong>27</strong>96 9.40BUSH ASHLEY Witness Fees Gene A065<strong>27</strong>97 15.00
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