Accounts Payable Covering the Period 7-27-11 ... - Muskegon County
Accounts Payable Covering the Period 7-27-11 ... - Muskegon County
Accounts Payable Covering the Period 7-27-11 ... - Muskegon County
- No tags were found...
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED <strong>27</strong>-JUL-<strong>11</strong> THROUGH 09-AUG-<strong>11</strong> PAGE 64Fund: ParksORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Parks ALLIED WASTE SERV Trash-Pickup A0653508 2,048.08AUTO VALUE Vehicle Repair an A0653853 193.58CARIBOU SERVICES Grounds Care A0653509 195.00CONSUMERS ENERGY Electricity A0653854 <strong>11</strong>,335.71FERGUSON SUPPLY C Maintenance of Bu A0652928 46.86GINMAN TIRE COMPA Equipment Repair A0652929 93.32GREAT LAKES ENERG Electricity A0653303 1,863.63J DEE INC. Contractual Servi A0653510 7,259.89KENDALL ELECTRIC O<strong>the</strong>r Operating S A0653855 26.90LOWE'S HOME CENTE O<strong>the</strong>r Operating S A0653856 250.34MIRACLE RECREATIO O<strong>the</strong>r Operating S A0652930 415.00NORTHSHORE ACE HA O<strong>the</strong>r Operating S A0653857 415.33PRO GAS SALES AND Gas A0653858 84.49PRO GAS SALES AND Gas A0652931 607.84ROTHBURY HARDWARE O<strong>the</strong>r Operating S A06535<strong>11</strong> 257.50TENNISON EDWARD/M Contractual Servi A0653304 500.00THE POWER SHOP Equipment Repair A0653859 233.60***************** ---------------sum 25,8<strong>27</strong>.07---------------25,8<strong>27</strong>.07
Change language