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 51/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 5880 <strong>Muskegon</strong> Area Transit System795.0006/07/2<strong>01</strong>302705433*#CITY OF MUSKEGONWater/Sewer Service 4/9/<strong>13</strong> - 5/9/<strong>13</strong>Water/Sewer Service 4/9/<strong>13</strong> - 5/9/<strong>13</strong>923.000925.00005890589<strong>13</strong>.8630.5744.4306/07/2<strong>01</strong>302705443*#CONSUMERS ENERGYUtility Serv, ElectricUtility Serv, ElectricUtility Serv, Electric921.000921.000921.000058905910591406.6<strong>01</strong>,<strong>01</strong>5.043,740.495,162.<strong>13</strong>06/07/2<strong>01</strong>302705452CUMMINS BRIDGEWAY LLCEngine/Motor IndMaint/RepEngine/Motor IndMaint/Rep937.000937.000059105918,889.58(476.46)8,4<strong>13</strong>.1206/07/2<strong>01</strong>302705466DRUG SCREENS PLUSDrug & Alcohol Screening967.081058744.0044.0006/07/2<strong>01</strong>302705467*#DTE ENERGYUtility Services, GasUtility Services, GasUtility Services, Gas760.000922.000760.0000587059105953,571.421,895.831,671.347,<strong>13</strong>8.5906/07/2<strong>01</strong>302705477FLOYD'S ELECTRIC SERVICE INCLift Motor Repair Linehaul Bus937.0000591170.0<strong>01</strong>70.0006/07/2<strong>01</strong>302705493GREYHOUND LINES INCFees (Not O<strong>the</strong>r Classified)270.40000006,811.776,811.7706/07/2<strong>01</strong>302705542LIFT U/HOGAN MFG. INC.Lift Parts Unit 0905775.00005911,449.741,449.7406/07/2<strong>01</strong>302705556*#Melissa OlstromMILEAGE REIMBURSEMENT 5/7-5/10/2<strong>01</strong>3863.0000586223.18223.1806/07/2<strong>01</strong>302705559MERLE BOESSyn<strong>the</strong>tic PetroleumProducts Syn<strong>the</strong>tic Petroleum772.<strong>01</strong>0772.<strong>01</strong>0058705874,634.533,811.47Products Syn<strong>the</strong>tic Petroleum772.<strong>01</strong>0 05872,604.30Products
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