Accounts Payable Covering the Period 6-01-13 ... - Muskegon County
Accounts Payable Covering the Period 6-01-13 ... - Muskegon County
Accounts Payable Covering the Period 6-01-13 ... - Muskegon County
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06/10/2<strong>01</strong>3 04:03 PMUser: actgtemp<strong>01</strong>DB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 28/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 1200 Marine SafetyBIOQWIK SHINE767.000033<strong>13</strong>4.95140.2006/04/2<strong>01</strong>302705390VAN KAM INC.TRAILER LIGHTS & JACK SWING936.0000331<strong>13</strong>8.97<strong>13</strong>8.97Fund: 1210 Highway Safety ProgramsTotal for fund 1200 Marine Safety2,250.6306/04/2<strong>01</strong>302705298*#EMERGENCY SERVICESVEHICLE REPAIRS - YAX 832937.0000315371.23371.23Fund: 2080 Parks06/04/2<strong>01</strong>3 02705296EDWARD/MICHELLE TENNISONTotal for fund 1210 Highway Safety ProgramsMget & Operations @ Meinert Park May12802.000069<strong>13</strong>71.23500.00500.0006/07/2<strong>01</strong>302705402ALLIED WASTE SERVICES #240Garbage/Trash Rem/Disp/Treat808.0000691291.35291.3506/07/2<strong>01</strong>302705443*#CONSUMERS ENERGYUtility Serv, Water921.00006911,681.941,681.9406/07/2<strong>01</strong>302705485GINMAN TIRE COMPANY INCtire repair for pontoon boat936.00006919.009.0006/07/2<strong>01</strong>302705487GOOSE CONTROL OF WEST MICHIGAN LLC goose control for twin lake and blue lk938.0000691814.00814.0006/07/2<strong>01</strong>302705604ROTHBURY HARDWARE & FARM SUPPLYINCmisc supplies for meinert park747.0000691147.22147.22Fund: 2150 Family CourtTotal for fund 2080 Parks3,443.5106/04/2<strong>01</strong>302705257*#BOB BROOKS COMPUTER SALES INCCredit memo for suppliesCredit memo for suppliesCredit memo for suppliesCredit memo for supplies729.000729.000729.000729.000<strong>01</strong>42<strong>01</strong>46<strong>01</strong>490230(183.02)(3.71)(30.62)(70.52)(287.87)06/07/2<strong>01</strong>302705418*#BOB BROOKS COMPUTER SALES INCToners729.000<strong>01</strong>42160.45
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