Accounts Payable Covering the Period 7-27-11 ... - Muskegon County
Accounts Payable Covering the Period 7-27-11 ... - Muskegon County
Accounts Payable Covering the Period 7-27-11 ... - Muskegon County
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MUSKEGON COUNTY ACCOUNTS PAYABLECHECKS ISSUED <strong>27</strong>-JUL-<strong>11</strong> THROUGH 09-AUG-<strong>11</strong> PAGE 87Fund: WIA Youth ProgramORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------WIA Youth Out of ORCHARD VIEW PUBL Case Management A0653344 57,712.38ORCHARD VIEW PUBL Fica A0653344 674.15ORCHARD VIEW PUBL Regular Wages A0653344 16,594.50ORCHARD VIEW PUBL Support Services A0653344 421.37***************** ---------------sum 75,402.40WIA Youth in Scho ORCHARD VIEW PUBL Case Management A0653343 81,689.12ORCHARD VIEW PUBL Support Services A0653343 3,100.87ORCHARD VIEW PUBL Regular Wages A0653343 20,902.85ORCHARD VIEW PUBL Fica A0653343 1,599.07***************** ---------------sum 107,291.91---------------182,694.31
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