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 57/62CHECK DATE FROM 06/<strong>01</strong>/2<strong>01</strong>3 - 06/10/2<strong>01</strong>3e:Banks: 02DescriptionAccountDeptAmountFund: 5920 Wastewater Management Operations29.9506/07/2<strong>01</strong>302705640WILBUR-ELLIS COMPANYINO GRAPH-EX (SOYBEAN)Vegetable Seeds769.034769.03450305030352.504,960.005,312.50Fund: 5921 Wastewater EquipmentTotal for fund 5920 Wastewater ManagementOperations182,2<strong>13</strong>.7306/07/2<strong>01</strong>302705511*#JACKSON-MERKEY CONTRACTORS INCInstallation/Removal Serv NOCInstallation/Removal Serv NOC978.000978.0005061506119,635.451,585.0021,220.45Fund: 6330 Office ServicesTotal for fund 5921 Wastewater Equipment21,220.4506/04/2<strong>01</strong>302705268#CENTRAL MICHIGAN PAPER COMPANYPrinting Press Paper suppliesPrinting Press Paper suppliesPrinting Press Paper suppliesOffset Paper (Incl Recycled)729.000729.000729.000729.0000235023502380238552.57(5.47)(0.81)82.<strong>01</strong>628.3006/04/2<strong>01</strong>302705302FUELMANFleet Fuel & Service 5/27 - 06/02/<strong>13</strong>085.00000008,974.498,974.4906/07/2<strong>01</strong>302705427#CENTRAL MICHIGAN PAPER COMPANYPrinting Press Paper suppliesOffset Paper (Incl Recycled)Copy Paper suppliesCopy Paper supplies729.000729.000729.000729.0000235023802380238179.6<strong>01</strong>61.10(161.10)177.48357.08Fund: 6340 <strong>County</strong> South Campus06/04/2<strong>01</strong>3 02 705273 CITY OF MUSKEGONTotal for fund 6330 Office ServicesUtility Serv, Water923.00002439,959.8757.2357.2306/04/2<strong>01</strong>302705274#CITY OF MUSKEGONUtility Serv, WaterUtility Serv, WaterUtility Serv, WaterUtility Serv, WaterUtility Serv, Water923.000923.000923.000923.000923.0000241024102410242024355.9936.2743.8940.5255.99
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