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

More documents

Recommendations

Info

MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 91Fund: Wastewater EquipmentORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Fleet Vehicles AMERICAN HOIST AI General Equipment A0653700 13,595.00***************** ---------------sum 13,595.00---------------13,595.00
MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 92Fund: Wastewater Management OperationsORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------Agricultural BARNES HARDWARE Equipment Mainten A0653667 .00BEARING SUPPLY Equipment Mainten A0653668 .00DTE ENERGY Gas A0653675 .00FASTENAL COMPANY Equipment Mainten A0653677 70.63FILLMORE EQUIPMEN Equipment Mainten A0653678 2,754.74GORDON FOOD SERVI Equipment Mainten A0653146 26.98J.O. GALLOUP COMP Equipment Mainten A0653681 .00TOP LINE EQUIPMEN Equipment Repair A0653694 1,221.40VESCO OIL CORPORA Hydra Oil,grease, A0653695 3,415.52WEST MICHIGAN RUB Equipment Mainten A0653697 8.47WILBUR-ELLIS COMP Herbicides A0653698 1,820.70ZIRK WELDING AND Irrigation Rig Pa A0653699 848.94***************** ---------------sum 10,167.38C Station-663 Ott KUERTH'S DISPOSAL Disposal Fees A0653153 45.00***************** ---------------sum 45.00Fleet Maintenance ADEMA ALTERNATOR Equipment Mainten A0653123 148.50AUTO VALUE Tool Allowances A0653666 .00AUTO VALUE Gasoline, oil, fi A0653666 .00AUTO VALUE Equipment Mainten A0653666 210.23AUTO VALUE Equipment Mainten A0653126 95.88AUTO VALUE Equipment Mainten A0653127 32.52AUTO VALUE Equipment Mainten A0653128 332.99BARNES HARDWARE Equipment Mainten A0653667 .00BARNES SHOPPING C Equipment Mainten A0653129 21.98BEARING SUPPLY Equipment Mainten A0653668 270.10CADILLAC WHOLESAL Tires and Tubes A0653131 200.96DTE ENERGY Gas A0653675 .00FASTENAL COMPANY Equipment Mainten A0653677 .00FILLMORE EQUIPMEN Equipment Repair A0653678 .00FILLMORE EQUIPMEN Gasoline, oil, fi A0653678 .00FILLMORE EQUIPMEN Equipment Mainten A0653678 .00FILLMORE EQUIPMEN Equipment Mainten A0653145 22.30FREEDOM CHEVROLET Equipment Mainten A0653679 220.00J.O. GALLOUP COMP Equipment Mainten A0653681 .00LOWE'S HOME CENTE Grounds Care A0653684 .00LOWE'S HOME CENTE Tool Allowances A0653684 .00MEEKHOF TIRE SALE Equipment Repair A0653685 .00MEEKHOF TIRE SALE Tires and Tubes A0653685 158.60MIDCOM SERVICE Radio Service A0653687 287.50MUSKEGON AUTOMOTI Gasoline, oil, fi A0653156 185.47MUSKEGON AUTOMOTI Equipment Mainten A0653688 114.46MUSKEGON AUTOMOTI Gasoline, oil, fi A0653688 .00MUSKEGON AUTOMOTI Tool Allowances A0653688 .00PRAXAIR DISTRIBUT Equipment Rent A0653690 276.16PRAXAIR DISTRIBUT Chemicals A0653690 .00VESCO OIL CORPORA Gasoline, oil, fi A0653695 .00
Page 1 and 2:
RECAPFOR ACCOUNTS PAYABLETotal chec
Page 3 and 4:
MUSKEGON COUNTY ACCOUNTS PAYABLECHE
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42: MUSKEGON COUNTY ACCOUNTS PAYABLECHE
Page 91: MUSKEGON COUNTY ACCOUNTS PAYABLECHE
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?