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 56/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 5920 Wastewater Management OperationsROLLER, UNION778.000505<strong>01</strong>,055.7<strong>01</strong>,074.3106/07/2<strong>01</strong>302705565MIDCOM SERVICETOWER SERVICE - MAY 2<strong>01</strong>3855.0005050287.50287.5006/07/2<strong>01</strong>302705585PEERLESS - MIDWEST INCSewage/Sludge Pump SubmersibleSewage/Sludge Pump SubmersibleFreight Handling Materials Arc778.000778.000778.0005060506050609,540.008,220.000.0<strong>01</strong>7,760.0006/07/2<strong>01</strong>302705593#PRAXAIR DISTRIBUTION INCCYLINDER RENTAL - MAY 2<strong>01</strong>3CYLINDER RENTAL - MAY 2<strong>01</strong>3CYLINDER RENTAL - MAY 2<strong>01</strong>3CYLINDER RENTAL - MAY 2<strong>01</strong>3942.000942.000942.000942.000502050305050506020.4339.90323.8698.89483.0806/07/2<strong>01</strong>302705594PREIN & NEWHOF PCMERCURY ANALYSIS802.000502040.0040.0006/07/2<strong>01</strong>302705611SIEMENS INDUSTRY INCMotor/Engines IndustrialFreight Handling Materials Arc778.000778.0005060506<strong>01</strong>7,998.00500.0<strong>01</strong>8,498.0006/07/2<strong>01</strong>302705616STATE OF MICHIGANMDEQ CERTIFICATION - MARK JOHNSTON807.000504095.0095.0006/07/2<strong>01</strong>302705619TERMINIX OF WEST MICHIGANSPIDER CONTROL - METRO SITEPEST CONTROL - METRO SITE776.000776.0005040504<strong>01</strong>40.0<strong>01</strong>95.00335.0006/07/2<strong>01</strong>302705622TRACE ANALYTICAL LABORATORIES INC. VOLATILES ANALYSESMERCURY ANALYSIS802.000802.00050205020883.0023.00906.0006/07/2<strong>01</strong>302705637WEST MICHIGAN RUBBER AND SUPPLYHOSE ASSEMBLIES778.100503<strong>01</strong>,195.0<strong>01</strong>,195.0006/07/2<strong>01</strong>302705639WIARCOM, INC.WIRELESS SERVICE 5/25 - 6/24/<strong>13</strong>855.000505029.95
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