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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 #Fund: <strong>27</strong>91 JET SSI PilotPayeeCHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag 131/193CHECK DATE FROM <strong>10</strong>/<strong>27</strong>/2012 - 11/16/2012e:Banks: 02DescriptionAccountDeptAmount<strong>10</strong>/30/201202691<strong>27</strong>7*#ORCHARD VIEW PUBLIC SCHOOLSSeptember'12 Program ExpensesSeptember'12 Program Expenses959.<strong>10</strong>0967.300<strong>27</strong>91<strong>27</strong>911,031.237,171.42CHECK 02 691<strong>27</strong>7 TOTALFOR FUND <strong>27</strong>91:Total for fund <strong>27</strong>91 JET SSI Pilot8,202.658,202.65

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