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
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MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED <strong>27</strong>-JUL-<strong>11</strong> THROUGH 09-AUG-<strong>11</strong> PAGE 71Fund: Sheriff GarageORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Maintenance Servi ALLIED WASTE SERV Trash-Pickup A0653412 74.62ALLIED WASTE SERV Trash-Pickup A065<strong>27</strong>81 70.06ALLIED WASTE SERV Trash-Pickup A065<strong>27</strong>82 75.<strong>11</strong>CARQUEST AUTO PAR Vehicle Repair an A06537<strong>11</strong> 469.95CINTAS CORPORATIO Laundry Services A0653988 52.24CONSUMERS ENERGY Electricity A0653712 37.03DTE ENERGY Gas A0653713 36.<strong>11</strong>GREAT LAKES FORD Vehicle Repair an A0653714 78.10LAKE WELDING SUPP Equipment Rent A0653715 26.04MUSKEGON COUNTY D Water A0653477 17.20NAPA WHITE LAKE A Vehicle Repair an A0653716 19.58NAPA WHITE LAKE A Vehicle Repair an A0653717 368.98RAMOS TOWING Vehicle Repair an A0653989 5.00***************** ---------------sum 1,330.02---------------1,330.02
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