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
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11/17/2012 03:00 PMUser: GorajecMaDB: <strong>Muskegon</strong> <strong>County</strong>Check DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 123/193CHECK DATE FROM <strong>10</strong>/<strong>27</strong>/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: <strong>27</strong>59 Food Assistance Employment&Training<strong>10</strong>/30/201202691<strong>27</strong>7*#ORCHARD VIEW PUBLIC SCHOOLSSeptember'12 Program ExpensesSeotember'12 Closeout Program Expenses967.307967.307697169714,660.57595.23CHECK 02 691<strong>27</strong>7 TOTALFOR FUND <strong>27</strong>59:5,255.80<strong>10</strong>/30/201202691<strong>27</strong>8*#ORCHARD VIEW PUBLIC SCHOOLSSeptember'12 Support Services957.0006971765.00<strong>10</strong>/30/201202691<strong>27</strong>9*#ORCHARD VIEW PUBLIC SCHOOLSSeptember'12 Indirect Expenses967.30769711,474.00Total for fund <strong>27</strong>59 Food AssistanceEmployment&Training7,494.80
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