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

MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 55Fund: Mental Health BuildingsORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Agnes Potuznik Bu ALLIED WASTE SERV Trash-Pickup A0652782 217.10ALLIED WASTE SERV Trash-Pickup A0652781 216.92ALLIED WASTE SERV Trash-Pickup A0653412 215.53CITY OF MUSKEGON Water A0653605 92.67CONSUMERS ENERGY Electricity A0653606 677.98DTE ENERGY Gas A0653609 38.66KNIGHT FM Janitorial Servic A0653709 501.66NICHOLS PAPER COM Janitorial Suppli A0653970 59.72***************** ---------------sum 2,020.24Halmond Center ALLIED WASTE SERV Trash-Pickup A0652781 186.24ALLIED WASTE SERV Trash-Pickup A0653412 176.83ALLIED WASTE SERV Trash-Pickup A0652782 186.17CITY OF MUSKEGON Water A0653603 211.11CONSUMERS ENERGY Electricity A0653608 9,570.51CONTINENTAL RESEA Maintenance of Bu A0653169 199.99DTE ENERGY Gas A0653611 181.24EAST MUSKEGON ROO Maintenance of Bu A0652816 336.48EAST MUSKEGON ROO Maintenance of Bu A0653170 825.62FERGUSON ENTERPRI Maintenance of Bu A0653811 5.40KNIGHT FM Janitorial Servic A0653709 3,662.50MUSKEGON AWNING Maintenance of Bu A0653287 300.00NICHOLS PAPER COM Janitorial Suppli A0653834 711.50VIDEO-TECH-TRONIC Maintenance of Bu A0653349 384.00VIDEO-TECH-TRONIC Maintenance of Bu A0653297 2,574.00***************** ---------------sum 19,511.59Peck St. Building ALLIED WASTE SERV Trash-Pickup A0652781 109.36ALLIED WASTE SERV Trash-Pickup A0653412 108.66ALLIED WASTE SERV Trash-Pickup A0652782 109.44CITY OF MUSKEGON Water A0653604 7.17CONSUMERS ENERGY Electricity A0653607 982.36DTE ENERGY Gas A0653610 42.08KNIGHT FM Janitorial Servic A0653709 429.99VIDEO-TECH-TRONIC Maintenance of Bu A0653297 444.00***************** ---------------sum 2,233.06---------------23,764.89