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 127/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 2763 WIA Dislocated Wrk Program10/30/201202691167*#ADVANCED PRINTING & GRAPHICSReady Now! job fair posters & flyers801.0006974274.6710/30/201202691178BAKER COLLEGEEric Davis 104-84481 FA12957.0006974783.4910/30/201202691247*#LAMAR COMPANIESReady Now! Contract#1823172801.0006974276.6610/30/201202691265MUSKEGON COMMUNITY COLLEGEStmt#1914 Tara Frinkle FA12Stmt#1811 Kenneth Bryant FA12957.000957.00069746974240.00132.75CHECK 02 691265 TOTALFOR FUND 2763:372.7510/30/201202691277*#ORCHARD VIEW PUBLIC SCHOOLSSeptember'12 Closeout Program ExpensesSeptember'12 Program ExpensesSeptember'12 Closeout Program ExpensesSeptember'12 Program ExpensesSeptember'12 Closeout Program ExpensesSeptember'12 Program Expenses801.000801.000957.000957.000967.300967.3006974697469746974697469746,312.2940,618.57144.723,091.741,570.5714,939.73CHECK 02 691277 TOTALFOR FUND 2763:66,677.6210/30/201202691278*#ORCHARD VIEW PUBLIC SCHOOLSSeptember'12 Support Services967.30169741,396.2310/30/201202691280*#ORCHARD VIEW PUBLIC SCHOOLSSeptember'12 Indirect ExpensesSeptember'12 Indirect ExpensesSeptember'12 Indirect Expenses801.000957.000967.3006974697469744,952.00403.002,973.00CHECK 02 691280 TOTALFOR FUND 2763:8,328.0010/30/201202691309*#THE MUSKEGON TRIBUNEReady Now! job fair advertising801.000697466.6711/16/201202692601*#Sonya Y BarrettTravel 10/01/12-10/30/12967.30069747.21Total for fund 2763 WIA Dislocated Wrk Program78,183.30
11/17/2012 03:00 PMUser: GorajecMaDB: Muskegon CountyCheck DateBankCheck #PayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 128/193CHECK DATE FROM 10/27/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmountFund: 2767 WIA Service Center Operations10/30/2012 02 691288 REVELWEBSITE REDESIGN801.00067952,820.0011/09/201202692210TIMOTHY SCHIPPERLEAN ASSESSMENT TRAININGLEAN ASSESSMENT TRAINING801.000801.0006795679515,000.00(375.00)11/16/201202692581POWER DIVERSITY LLCCHECK 02 692210 TOTALFOR FUND 2767:STAFF TRAINING FOR "THE HAPPENING"801.000679514,625.004,500.00Total for fund 2767 WIA Service Center Operations21,945.00
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Accounts Payable Covering the Period 10-27 ... - Muskegon County

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