Accounts Payable Covering the Period 7-27-11 ... - Muskegon County

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MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 83Fund: WIA Admin PoolORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------WIA Admin Pool ORCHARD VIEW PUBL Administrative Ex A0653342 5,509.01ORCHARD VIEW PUBL Administrative Ex A0653345 8,012.86ORCHARD VIEW PUBL Administrative Ex A0653343 401.46ORCHARD VIEW PUBL Administrative Ex A0653344 471.51***************** ---------------sum 14,394.84---------------14,394.84
MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 84Fund: WIA Adult ProgramORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------WIA Adult Program BAKER COLLEGE Education and Tra A0653584 1,100.25MUSKEGON COMMUNIT Education and Tra A0653943 4,590.00MUSKEGON COMMUNIT Education and Tra A0653585 710.45ORCHARD VIEW PUBL Contractual Servi A0653342 252,127.67ORCHARD VIEW PUBL OJT Adult A0653342 5,390.85ORCHARD VIEW PUBL Education and Tra A0653342 35,258.17ORCHARD VIEW PUBL Support Services A0653342 9,252.11ORCHARD VIEW PUBL Case Management A0653342 15,842.06***************** ---------------sum 324,271.56---------------324,271.56
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Accounts Payable Covering the Period 7-27-11 ... - Muskegon County

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