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

MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 63Fund: Office ServicesORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Mail Services RESERVE ACCOUNT - Postage meter ref A0653168 23,843.43***************** ---------------sum 23,843.43Non Classified Ac FUELMAN Clearing Account- A0653367 9,707.70FUELMAN Clearing Account- A0653985 9,623.74***************** ---------------sum 19,331.44Printing Press APPARELMASTER - M Paper and other O A0653701 14.45CENTRAL MICHIGAN Paper and other O A0653702 516.08GRAPHIC ARTS SERV Equipment Repair A0653167 23.71***************** ---------------sum 554.24Xerox Copies CENTRAL MICHIGAN Paper and other O A0653166 418.06CENTRAL MICHIGAN Paper and other O A0653703 162.75IKON OFFICE SOLUT Equipment Repair A0653368 450.00XEROX CORP Equipment Rent A0653370 71.72XEROX CORP Equipment Repair A0653369 116.64***************** ---------------sum 1,219.17---------------44,948.28