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HomeMy WebLinkAbout12/20/2011 AdditionalACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINA/~CE DEPT. 12/20/2011 11:44:02 Schedule of Bills Payable GL050S-V07.12 COVERPAGE RUN GROUP... 122011 COMMENT... WAR~%NT 12B ADDITIONAL DATA-JS-ID DATA COMMENT W-12202011-04i W~J~T 12B ADDITIONAL Jobq Banner Copies Form Printer Hold Space LPI Lines CPI J WAR 12B2 02 PO N S 6 066 10 ACS ACCOL~TTS pAYABLE SYBTEM 12/20/2011 11:44:02 FL~ND RECAP: FUND DESCRIPTION CD COM~3NITY DEVELOPMENT FUND TOTAL ALL FUNDS schedule of Bills Payable DISBURSEME~"TS 16,575.00 16,575.00 ACCOSTING & FIN~24CE DEPT. GL060S-V07.12 RECAPPAGE GL540R BANK RECAP: BA~K NAME SCNB ACCOUNTS PAYABLE CHECKS TOTAL ALL BANKS THE PRECEDING LIST OF BILLS PAYABLE ~AS REVIEWED AND APPROVED FOR PAYMENT. DATE ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT. 12/21/2011 11:51:28 Schedule of Bills Payable GL050S-V0?.12 COVERPAGE GL54 OR Report Selection: RUN GROUP... 122011 DATA-JE-ID DATA COMMENT W-12202011-041 WARRANT 12B ADDITIONAL Run Instructions: Jobq Banner Copies Form Printer Hold Space J WARR 12B 01 PO Y S COMMENT... WARRANT 12B ADDITIONAL LPI Lines CPI CP SP 6 066 10 Y ACS ACCOUNTS PAYABLE SYSTEM 12/21/2011 11:51:28 VENDOR NAME DESCRIPTION COMMUNITY ACTION STHLD T PUBLIC SVC PROJECT-2011 PECONIC COMMUNITY COUNCI MAUREEN'S HAVEN 2011 ROBERT L PERRY JR DAY CA CHILD DAY CARE SVC-2011 AMOUNT 5,100.00 5,100.00 6,375.00 ACCOUNT NAME YR 37 CAST Schedule of Bills Payable FOR A/P FUND & ACCOUNT YR 37 PECONIC COHH CO CD .8660.C.011.009 YR 37 ROB PERRY DAY C CD .8660.C.011.004 CLAIM ACCOUNTING & FINANCE DEPT. GL540R-V07.12 PAGE 1 INVOICE 102711 102711 102711 PO# F/P ID LINE P 041 00001 P 041 00002 P 041 00003 ACS ACCOUNTS PAYABLE SYSTEH ACCOUNTING & FINANCE DEPT. 12/21/2011 11:51:28 Schedule of Bills Payable GL540R-V07.12 PAGE 2 FOR A/P VENDOR NAME DESCRIPTION REPORT TOTALS: AMOUNT 16,575.00 ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO~ F/P ID LINE RECORDS PRINTED - 000003 ACS ACCOUNTS PAYABLE SYSTEM 12/21/2011 11:51:28 FUND RECAP: FUND DESCRIPTION CD COMMUNITY DEVELOPMENT FUND TOTAL ALL FUNDS Schedule of Bills Payable DISBURSEMENTS 16,575.00 16,575.00 ACCOUNTING & FINANCE DEPT. GL060S-V0?.12 RECAPPAGE GL540R BANK RECAP: DISBURSEMENTS 16,575.00 16,575.00 THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT. DATE ............ APPROVED BY .................................