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 73Fund: Social WelfareORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Social Services DEPARTMENT OF HUM Expenditures A0652775 13,169.56DEPARTMENT OF HUM Expenditures A0653588 26,136.63DEPARTMENT OF HUM Expenditures A0653261 12,663.69***************** ---------------sum 51,969.88---------------51,969.88
MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 74Fund: Solid Waste ManagementORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Dept of Public Wo THE MUSKEGON CHRO Advertising A0653110 99.17***************** ---------------sum 99.17Solid Waste Opera BUTKUS JACOB Safety Equipment A0653623 262.05CINTAS CORPORATIO Safety Equipment A0653670 .00CINTAS CORPORATIO Uniform and Acces A0653670 .00COCA-COLA BOTTLIN Receipts-refundab A0653108 159.50ENGINEERING & ENV Lab Analysis A0653624 772.50ENGINEERING SOCIE Membership and Du A0653625 99.00FIELD TECHNOLOGY Contractual Servi A0653109 328.83KNIGHT FM Janitorial Servic A0653709 82.61MICHIGAN OCS Other Operating S A0653626 152.00WEST MICHIGAN RUB Other Operating S A0653111 563.77***************** ---------------sum 2,420.26---------------2,519.43
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Accounts Payable Covering the Period 7-27-11 ... - Muskegon County

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