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

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MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 67Fund: Public HealthORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Vector Control MICHIGAN OFFICE S Equipment Rent A0653536 82.43POUND BUDDIES RES Contractual Servi A0653537 7,333.33***************** ---------------sum 7,415.76WIC APPARELMASTER - M Laundry Services A0653528 33.93APPARELMASTER - M Laundry Services A0652934 67.86AT & T MOBILITY Telephone A0652935 164.20FEDERAL EXPRESS Postage A0652939 121.38MEDIBADGE Other Operating S A0652943 141.79MEDIBADGE Community Promoti A0653533 42.86MSU EXTENSION Contractual Servi A0652944 1,802.16TIGER DIRECT.COM Paper and other O A0652948 16.12WATKINS SURGICAL Medical Supplies A0653541 329.70WATKINS SURGICAL Medical Supplies A0653540 390.40***************** ---------------sum 3,110.40---------------16,960.40
MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 68Fund: Public ImprovementORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Public Improvemen NUGENT SAND Misc Contingency A0653613 50.00SCHINDLER ELEVATO Miscellaneous Con A0653614 52,156.00WESTSHORE CONSULT Misc Contingency A0653095 200.00***************** ---------------sum 52,406.00---------------52,406.00
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Accounts Payable Covering the Period 7-27-11 ... - Muskegon County

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