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

MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 57Fund: Muskegon Area Transit SystemORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Administration THE CORRADINO GRO Contractual Servi A0653357 14,517.00***************** ---------------sum 14,517.00Bus Transfer Stat CONSUMERS ENERGY Electricity A0653116 564.84GET PLANTED Building Maintena A0653975 57.75***************** ---------------sum 622.59Capital Projects BUSH CONCRETE PRO General Equipment A0653112 2,970.00HOME DEPOT General Equipment A0653353 498.00MUSKEGON AREA TRA General Equipment A0653117 96.93NAPA AUTO PARTS General Equipment A0653652 140.65SOURCE ONE DIGITA Vehicles A0653654 2,550.00UNIVERSAL SIGN, I General Equipment A0653358 2,889.20WHITE LAKE NURSER General Equipment A0653982 1,425.00***************** ---------------sum 10,569.78Maintenance Activ ALLIED WASTE SERV Trash-Pickup A0653644 148.01APPARELMASTER - M Uniform and Acces A0653351 285.52CENTRAL TOWING Vehicle Repair an A0653113 125.00CONSUMERS ENERGY Electricity A0653114 386.03CONSUMERS ENERGY Electricity A0653115 3,931.24CUMMINS BRIDGEWAY Repair and Mainte A0653645 136.10GET PLANTED Grounds Care A0653976 84.00GILLIG LLC Repair and Mainte A0653352 1,232.96MIDCOM SERVICE Vehicle Repair an A0653355 60.55MUSKEGON AREA TRA Repair and Mainte A0653117 31.53MUSKEGON AWNING Maintenance of Bu A0653287 225.00NAPA AUTO PARTS Repair and Mainte A0653651 941.11NAPA AUTO PARTS Repair and Mainte A0653653 444.45NAPA AUTO PARTS Repair and Mainte A0653977 38.74ROAD EQUIPMENT PA Repair and Mainte A0653979 728.50UNDER CAR PARTS D Repair and Mainte A0653980 329.46VIDEO-TECH-TRONIC Maintenance of Bu A0653349 384.00VIDEO-TECH-TRONIC Maintenance of Bu A0653297 571.25***************** ---------------sum 10,083.45New Freedom MUSKEGON AREA TRA Office Equipment A0653117 37.88***************** ---------------sum 37.88Non Capital-80/20 MIDCOM SERVICE General Equipment A0653650 2,593.00MUSKEGON AREA TRA Office Equipment A0653117 35.94***************** ---------------