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 71Fund: Sheriff GarageORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Maintenance Servi ALLIED WASTE SERV Trash-Pickup A0653412 74.62ALLIED WASTE SERV Trash-Pickup A0652781 70.06ALLIED WASTE SERV Trash-Pickup A0652782 75.11CARQUEST AUTO PAR Vehicle Repair an A0653711 469.95CINTAS CORPORATIO Laundry Services A0653988 52.24CONSUMERS ENERGY Electricity A0653712 37.03DTE ENERGY Gas A0653713 36.11GREAT 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
MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 72Fund: Sobriety CourtORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Sobriety Court Pr WEBER WANDA Contractual Servi A0653505 3,000.00***************** ---------------sum 3,000.00Sobriety Fed Gran MORNINGSTAR BRUCE Contractual Servi A0652926 615.77***************** ---------------sum 615.77---------------3,615.77
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Accounts Payable Covering the Period 7-27-11 ... - Muskegon County

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