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 50/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 5710 Solid Waste Management<strong>13</strong>6.6406/07/2<strong>01</strong>302705474FIELD TECHNOLOGY SERVICESFIELD MAINTENANCE 5/16/<strong>13</strong> - 5/31/<strong>13</strong>SEGULL DEPREDATION - EGGS AND NESTSREPAIR 6" GAS HEADER CELL 3 NORTH SLOPE938.000938.000938.0000526052605261,000.5<strong>01</strong>,029.<strong>13</strong>407.502,437.<strong>13</strong>06/07/2<strong>01</strong>302705511*#JACKSON-MERKEY CONTRACTORS INCSoil/Land Mgmt Serv938.000052628,947.7528,947.7506/07/2<strong>01</strong>302705531*#KOHLEY'S SUPERIOR WATER ANDPROPANEBOTTLED WATER PURIFIED747.000052657.7557.7506/07/2<strong>01</strong>302705612SOLID WASTE SOLUTIONS INCLOAD OF SCRAP METAL HAULED942.0000526100.0<strong>01</strong>00.00Fund: 5810 Airport06/04/2<strong>01</strong>3 02705288DIANNE HOOFMANTotal for fund 5710 Solid Waste ManagementApril 2<strong>01</strong>2 Wages & Expenses8<strong>01</strong>.000053631,734.032,874.712,874.71Fund: 5880 <strong>Muskegon</strong> Area Transit System06/04/2<strong>01</strong>3 02 705244 ACE HEATING & COOLINGTotal for fund 5810 AirportIGNITOR931.05005912,874.71122.33122.3306/07/2<strong>01</strong>302705406*#APPARELMASTER - MUSKEGON INCUniforms & RugsUniforms & RugsUniforms & Rugs749.000749.000749.00005910591059172.0871.6372.08215.7906/07/2<strong>01</strong>302705421BRENNER OIL COMPANYGasoline, Automotive760.00005872,755.332,755.3306/07/2<strong>01</strong>302705428CENTRAL TOWINGTowing Services Unit 0502Towing Service Unit 905Towing Service Unit 1102Towing Service Unit 1102Towing Service Unit 0702937.000937.000937.000937.000937.0000591059105910591059195.00375.0075.0075.0<strong>01</strong>75.00
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