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 96Fund: Work FirstORGN ACCOUNT CHECKDESCRIPTION VENDOR DESCRIPTION NUMBER AMOUNT----------------- ----------------- ----------------- --------- ---------------JET GFGP ORCHARD VIEW PUBL Case Management A0653582 25,860.21ORCHARD VIEW PUBL Support Services A0653346 .09STRATEGIC Case Management A0653940 2,500.00WHITEHALL SCHOOLS Case Management A0653941 874.99***************** ---------------sum 29,235.29JET TANF CONSUMERS ENERGY Case Management A0653939 337.20FAMILY SERVICE CE Vehicle Repair an A0653059 2,992.46FAMILY SERVICE CE Auto Purchase A0653059 2,000.00FAMILY SERVICE CE Case Management A0653059 65,589.08FAMILY SERVICE CE Support Services A0653059 1,976.64FAMILY SERVICE CE Transportation A0653059 1,875.00FAMILY SERVICE CE Tuition-Adult A0653059 36,738.39STRATEGIC Case Management A0653940 2,500.00WHITEHALL SCHOOLS Case Management A0653942 -701.88WHITEHALL SCHOOLS Administrative Ex A0653942 2,146.38***************** ---------------sum <strong>11</strong>5,453.<strong>27</strong>Work First-DHS Su ORCHARD VIEW PUBL Support Services A0653341 1,665.36ORCHARD VIEW PUBL Vehicle Repair an A0653341 4,071.02***************** ---------------sum 5,736.38---------------150,424.94