Accounts Payable Covering the Period 10-27 ... - Muskegon County

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11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 111/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 2470 CDBG Housing Grant11/02/2012 02 691582 FREDRICK'S COMPANY INCRoof replacement 6166 Main, Twin Lake801.00006904,491.0011/02/201202691644MILLER BACKHOE & EXCAVATING INCSewage System 13360 Apple Ave801.00006905,835.0011/16/201202692561MUSKEGON COUNTY LAND BANKAUTHORITYMuskegon County CDBG HOA Grant CFDA#14.Total for fund 2470 CDBG Housing Grant801.0000690799.5011,125.50
11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 112/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 2471 Neighborhood Stabilization Prog 310/30/2012 02 691193 CITY OF MUSKEGON11/09/2012 02 692148 MLIVE MEDIA GROUPTravel Reimb C Brubaker-Clarke 10/1-3/12Request Release of Funds - JK801.000902.0002471247150.24748.00Total for fund 2471 Neighborhood StabilizationProg 3798.24
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Accounts Payable Covering the Period 10-27 ... - Muskegon County

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