Accounts Payable Covering the Period 10-27 ... - Muskegon County
Accounts Payable Covering the Period 10-27 ... - Muskegon County
Accounts Payable Covering the Period 10-27 ... - Muskegon County
- No tags were found...
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
11/17/2012 03:00 PMUser: GorajecMaDB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #Fund: <strong>27</strong>31 Wagner - PeyserPayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 118/193CHECK DATE FROM <strong>10</strong>/<strong>27</strong>/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmount<strong>10</strong>/30/201202691167*#ADVANCED PRINTING & GRAPHICSReady Now! job fair posters & flyers801.0006707<strong>27</strong>4.66<strong>10</strong>/30/201202691247*#LAMAR COMPANIESReady Now! Contract#1823172801.0006707<strong>27</strong>6.67<strong>10</strong>/30/201202691<strong>27</strong>7*#ORCHARD VIEW PUBLIC SCHOOLSSeptember'12 Program ExpensesSeptember'12 Closeout Program ExpensesSeptember'12 Program Expenses801.000801.000959.<strong>10</strong>067076707670723,414.485,441.652,491.08CHECK 02 691<strong>27</strong>7 TOTALFOR FUND <strong>27</strong>31:31,347.21<strong>10</strong>/30/201202691280*#ORCHARD VIEW PUBLIC SCHOOLSSeptember'12 Indirect Expenses801.00067073,670.14<strong>10</strong>/30/201202691309*#THE MUSKEGON TRIBUNEReady Now! job fair advertising801.000670766.67<strong>10</strong>/30/201202691332WILLIAMS HUGHES LAW OFFICES PLLCHinman Lease801.0006707712.50Total for fund <strong>27</strong>31 Wagner - Peyser36,347.85
Change language