Accounts Payable Covering the Period 6-01-13 ... - Muskegon County

06/10/2013 04:03 PMUser: actgtemp01DB: Muskegon CountyCheck DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 55/62CHECK DATE FROM 06/01/2013 - 06/10/2013e:Banks: 02DescriptionAccountDeptAmountFund: 5920 Wastewater Management Operations99.3706/07/201302705519JONES ELECTRIC COMPANYPumps and Pump AccMaint/RepPumps and Pump Acc936.000936.000506050603,500.00400.00Maint/Rep Pumps and Pump Acc936.000 50608,052.92Maint/Rep Pumps and Pump Acc936.000 50602,400.00Maint/Rep14,352.9206/07/201302705521JWC ENVIRONMENTALWaste Water Reclamat Sys/Part778.00050609,585.079,585.0706/07/201302705522JWC ENVIRONMENTALWaste Water Reclamat Sys/Part778.000506043,223.4643,223.4606/07/201302705523KAR LABORATORIES INCDICHLOROBENZIDINE, BENZIDINE ANALYSIS802.0005020250.00250.0006/07/201302705526KENNEDY INDUSTRIES INC.Pumps and Pump AccMaint/Rep936.00050604,818.004,818.0006/07/201302705531*#KOHLEY'S SUPERIOR WATER ANDPROPANEBOTTLED WATERSOFTENER RENTALSOFTENER RENTAL, FILTERBOTTLED WATER RENTAL747.000776.000776.000776.0005040504050405040336.7558.00150.009.00553.7506/07/201302705534KUERTH'S DISPOSAL INCWASTE DISPOSAL - MARCH, APRIL, MAY 2013808.1105040405.00405.0006/07/201302705535#LAKE WELDING SUPPLY COMPANYCYLINDER RENTAL - MAY 2013CYLINDER RENTAL - MAY 2013942.000746.0005020504046.938.5655.4906/07/201302705538LAND & RESOURCE ENGINEERING&SURVEYSurveyor Serv, Land802.00050401,364.251,364.2506/07/201302705548Mark E GatrellREIMBURSEMENT FOR CDL LICENSE958.020504018.3618.3606/07/201302705563MICHIGAN CATHOSE A778.000505018.61