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 77Fund: Tax ForfeituresORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------2009 Tax Forfeitu GOODSTEIN PETER Legal Fees A0653617 50.00KOHLEY'S SUPERIOR Paper and other O A0653971 30.25***************** ---------------sum 80.25Crestview Estates ALL IN ONE HOME I Other Operating S A0653097 700.00ALLIED WASTE SERV Other Operating S A0653616 146.92CONSUMERS ENERGY Other Operating S A0653098 1,910.89MUSKEGON R & M TR Other Operating S A0653618 2,186.40NEWKIRK ELECTRIC Other Operating S A0653972 945.00WORKMAN HEATING A Other Operating S A0653099 365.00***************** ---------------sum 6,254.21---------------6,334.46
MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 78Fund: Trust and AgencyORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Non Classified Ac ADAMS DANIEL & ID Taxes Receivable- A0653178 923.55AFLAC AFLAC deduction A0652764 492.39AGARD'S LAWN AND Drain Spray fund A0653729 146.13ALLSOP DAVID/SHEL Taxes Receivable- A0653179 1,598.02ALLY FINANCIAL IN 90 Day Garnishmen A0654001 100.00ALLY FINANCIAL IN 90 Day Garnishmen A0652765 100.00ANDERSON FRANCES Taxes Receivable- A0653180 399.96BARNES HARDWARE Drain Spray fund A0653730 97.37BASCH SHERWOOD Taxes Receivable- A0653181 1,475.38BEKOFSKE CARL Bankruptcies A0654002 123.77BELL CYNTHIA Taxes Receivable- A0653731 708.69BENNETT ALLEN Taxes Receivable- A0653182 1,244.08BESSINGER NICHOLA Taxes Receivable- A0653183 763.56BUCKHALTER, JR DA Taxes Receivable- A0653184 1,036.26BURMEISTER SHANE Taxes Receivable- A0653185 2,112.53CACH, LLC 90 Day Garnishmen A0652766 331.73CITY OF MUSKEGON Muskegon City Wit A0653732 15,942.63CITY OF MUSKEGON Muskegon Hts City A0653733 1,233.07CITY OF MUSKEGON City of Muskegon A0653383 818.73CITY OF MUSKEGON City of Muskegon A0653384 9,725.10CITY OF MUSKEGON Accounts Payable- A0654003 1,016.55CITY OF NORTH MUS City of North Mus A0653385 184.47CITY OF NORTON SH City of Norton Sh A0653386 3,035.91CITY OF ROOSEVELT City of Roosevelt A0653387 975.15CLEMONS PAUL Sex Offender Regi A0653186 15.00COMBINED INSURANC Vision A0653388 4,914.35CORELOGIC Accounts Payable- A0653734 179.99CRAIG'S HARDWARE Drain Spray fund A0653735 219.95CRAIN STEVEN/DENI Taxes Receivable- A0653187 54.19CRANSTON EARL Taxes Receivable- A0653736 1,330.13CRITCHETT JERRY Taxes Receivable- A0653737 70.70DENMAN STANLEY K/ Taxes Receivable- A0653738 2,112.52DERBY MARK Taxes Receivable- A0653188 400.12DOBB TRUST TAMMI Taxes Receivable- A0653739 2,566.80ECMC Student Loans A0652767 193.04ECMC Student Loans A0654004 52.80EELY GEORGE/RONA Taxes Receivable- A0653189 741.74EGELSTON TOWNSHIP Township of Egels A0653389 54.45ERION BRADLEY/CAM Taxes Receivable- A0653190 464.71FALTINOWSKI TRUST Taxes Receivable- A0653191 1,174.43FOLEY BARBARA Bankruptcies A0654006 4,177.54FRUITLAND TOWNSHI Township of Fruit A0653390 184.80FRUITPORT TOWNSHI Dist Ct-Drunk Dri A0653391 120.00FRUITPORT TOWNSHI Township of Fruit A0653392 484.77FUKSA TRUST SARAH Taxes Receivable- A0654007 861.37GE MONEY BANK 90 Day Garnishmen A0654008 296.63GE MONEY BANK 90 Day Garnishmen A0652768 277.37GIDDINGS KELLY Taxes Receivable- A0653193 1,530.91GIFFORD KIMBERLY Taxes Receivable- A0653194 1,024.08GLOVER ANTHONY Taxes Receivable- A0653740 1,032.62GOVERNMENTAL EMPL Union Dues A0654009 748.00GRAHAM ANTHONY Taxes Receivable- A0653195 218.03
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Accounts Payable Covering the Period 7-27-11 ... - Muskegon County

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