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 117/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 2675 JAG-ARRA11/16/2012 02 692469CITY OF MUSKEGON TREASURERJAG GRANT REIMBURSEMENT801.00026104,188.34Total for fund 2675 JAG-ARRA4,188.34
11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankCheck #Fund: 2731 Wagner - PeyserPayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 118/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmount10/30/201202691167*#ADVANCED PRINTING & GRAPHICSReady Now! job fair posters & flyers801.0006707274.6610/30/201202691247*#LAMAR COMPANIESReady Now! Contract#1823172801.0006707276.6710/30/201202691277*#ORCHARD VIEW PUBLIC SCHOOLSSeptember'12 Program ExpensesSeptember'12 Closeout Program ExpensesSeptember'12 Program Expenses801.000801.000959.10067076707670723,414.485,441.652,491.08CHECK 02 691277 TOTALFOR FUND 2731:31,347.2110/30/201202691280*#ORCHARD VIEW PUBLIC SCHOOLSSeptember'12 Indirect Expenses801.00067073,670.1410/30/201202691309*#THE MUSKEGON TRIBUNEReady Now! job fair advertising801.000670766.6710/30/201202691332WILLIAMS HUGHES LAW OFFICES PLLCHinman Lease801.0006707712.50Total for fund 2731 Wagner - Peyser36,347.85
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Accounts Payable Covering the Period 10-27 ... - Muskegon County

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