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 85Fund: WIA Dislocated Wrk ProgramORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------WIA Dislocated Wr FERRIS STATE UNIV Education and Tra A0653944 2,192.20ORCHARD VIEW PUBL Case Management A0653345 108,799.50ORCHARD VIEW PUBL OJT Adult A0653345 5,745.88ORCHARD VIEW PUBL Support Services A0653345 8,553.79ORCHARD VIEW PUBL Education and Tra A0653345 42,533.78ORCHARD VIEW PUBL Contractual Servi A0653345 304,891.78***************** ---------------sum 472,716.93---------------472,716.93
MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED 27-JUL-11 THROUGH 09-AUG-11 PAGE 86Fund: WIA SWA TANF ReplacementORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------TANF Replacement ORCHARD VIEW PUBL Support Services A0653346 89,963.60WHITEHALL SCHOOLS Case Management A0653945 1,012.05***************** ---------------sum 90,975.65---------------90,975.65
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Accounts Payable Covering the Period 7-27-11 ... - Muskegon County

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