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

MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 4Fund: AirportORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Airport Operation ALLIED WASTE SERV Trash-Pickup A0653627 528.81APPARELMASTER - M Maintenance of Bu A0653628 66.87DTE ENERGY Gas A0653629 967.10FEDERAL EXPRESS Postage A0653630 29.34G & W REFRIGERATI Equipment Repair A0653631 1,465.00GROENINK ELEVATOR Building & Ground A0653632 145.40MENARDS Building & Ground A0653633 222.63MUSKEGON AUTOMOTI Equipment Mainten A0653634 152.95MUSKEGON COUNTY A Paper and other O A0653635 5.26MUSKEGON COUNTY A Auto Allowance-Mi A0653635 40.50MUSKEGON COUNTY A Licenses and Perm A0653635 15.00MUSKEGON COUNTY A Telephone A0653635 21.19MUSKEGON COUNTY A Equipment Mainten A0653635 80.11MUSKEGON COUNTY A Building & Ground A0653635 45.52NICHOLS PAPER COM Janitorial Suppli A0653636 504.61OVERHEAD DOOR COM Building & Ground A0653637 390.00PIETTE MARION Other Travel Expe A0653638 62.92RAPID-ROOTER SEWE Maintenance of Bu A0653639 235.29REVEL Advertising A0653640 24,500.00SEHI COMPUTER PRO Office Equipment A0653641 81.25SHERWIN INDUSTRIE Equipment Repair A0653642 376.26STATE OF MICHIGAN Licenses and Perm A0653643 300.00STATE OF MICHIGAN Maintenance of Bu A0653643 310.00***************** ---------------sum 30,546.01TSA Security-Airp CITY OF NORTON SH LEO Security Cost A0653974 1,972.80***************** ---------------sum 1,972.80U.S. Coast Guard G & W REFRIGERATI Equipment Repair A0653631 691.00***************** ---------------sum 691.00---------------33,209.81