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

MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 59Fund: Muskegon Central Dispatch 9-1-1ORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Muskegon Central AMERICAN MESSAGIN Telephone A0653401 101.40ASSURANT EMPLOYEE Life Insurance A0653252 145.80CALL ONE INC Communications Eq A0653253 1,160.00CONSUMERS ENERGY Electricity A0653254 151.81DELTA DENTAL PLAN Dental Insurance A0653255 1,818.44FRONTIER Telephone A0653402 1,279.57GRABINSKI SHAWN Other Travel Expe A0653403 86.80MCCASTLE DAVID Other Travel Expe A0653404 86.80PNC BANK Misc Contingency A0653256 166.37PNC BANK Conference and Se A0653256 45.00PNC BANK Legal Fees A0653256 78.20PNC BANK Equipment Repair A0653256 343.05PNC BANK Office Equipment A0653256 499.96PNC BANK Periodicals A0653256 85.40PNC BANK Other Travel Expe A0653256 443.64PNC BANK Telephone A0653256 3.33PNC BANK Office Equipment A0653256 446.97PNC BANK Contractual Servi A0653256 19.00PNC BANK Training Costs A0653256 1,045.40RENSBERGER WILLIA Other Travel Expe A0653406 196.47WARNER NORCROSS & Legal Fees A0653257 434.00WILLIAMS BRIAN Other Travel Expe A0653407 108.23***************** ---------------sum 8,745.64Non Classified Ac ICMA CPD RETIREME Employer Ben Co A A0653744 383.29MERS HCSP Defined Cont. Ret A0653405 120.00***************** ---------------sum 503.29---------------9,248.93