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 35Fund: General FundORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Sheriff Jail AMERICAN BIO MEDI Medical Supplies A0653796 618.21BENSON DRUG CO IN Drugs & Pharmaceu A0653270 5,332.88BENSON DRUG CO IN Drugs & Pharmaceu A0653420 2,526.91BOB BROOKS COMPUT Paper and other O A0652788 330.00CANTEEN SERVICES Contractual Servi A0653429 9,116.58DENTAL IMPRESSION Consultants-Healt A0653806 640.80GRAPHIC SCIENCES Equipment Repair A0652828 11.58HEALTH PROFESSION Contractual Servi A0652829 4,706.41INTEGRITY BUSINES Paper and other O A0653462 449.70LAKESHORE DOCUMEN Storage Rental A0653464 224.84MDI GOVERNMENT HE Consultants-Healt A0653471 4,249.66MIDCOM SERVICE Radio Service-She A0653473 126.80NICHOLS PAPER COM Janitorial Suppli A0653478 1,640.43NYE UNIFORM Uniform and Acces A0653480 277.00RADIOLOGY MUSKEGO Consultants-Healt A0653840 48.60TIGER DIRECT.COM Paper and other O A0653848 32.25***************** ---------------sum 30,332.65Sheriff Operation AMERICAN MESSAGIN Communications A0653414 128.07HICKS WILLIAM Contractual Servi A0653455 75.00HICKS WILLIAM Contractual Servi A0652830 150.00MIDCOM SERVICE Radio Service-She A0653473 384.75NYE UNIFORM Uniform and Acces A0653480 936.65TIGER DIRECT.COM Paper and other O A0653848 32.24***************** ---------------sum 1,706.71State Probation INTEGRITY BUSINES Paper and other O A0652839 182.40***************** ---------------sum 182.40Treasurer BRINK'S INC. Bank Service Char A0653271 282.80DISH NETWORK Membership and Du A0653442 71.67LEXISNEXIS RISK D Membership and Du A0653830 133.90***************** ---------------sum 488.37Vehicle Pool WITT BUICK INC. Gasoline, oil, fi A0653850 28.91***************** ---------------sum 28.91---------------270,960.84
MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 36Fund: Hall of JusticeORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Hall of Justice CLIFFORD BUCK CON Miscellaneous Con A0653094 50,312.11TOWER PINKSTER TI Inspection A0653612 1,544.66***************** ---------------sum 51,856.77---------------51,856.77
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Accounts Payable Covering the Period 7-27-11 ... - Muskegon County

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