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07/01/2014
ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/27/2014 15:18:29 Schedule of Bills by Fund GL050S-V07.24 COVERPAGE***************************************** *************************************** * * * W A R R 7 A * * * ** * * * W A R R 7 A * * * ** * * * W A R R 7 A * * * ** * * * W A R R 7 A * * * **************************** **************************************************** Jobq Banner Copies Form Printer Hold Space LPI Lines CPI CP SP J WARR 7A 01 P0 Y S 6 066 10 Y GL540R RUN GROUP... 070114 COMMENT... 07/01/14 AUDIT -------------- ------------------------ H-07012014-765 07/01/14 AUDIT W-07012014-764 07/01/14 AUDIT DATA-JE-ID DATA COMMENT Report Selection:Run Instructions: ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/27/2014 15:18:29 Schedule of Bills by Fund GL540R-V07.24 PAGE 1 2013 AUDIT-PARTIAL PMT 30,000.00 ACCOUNTANTS A .1320.4.500.300 1110684 TBR754 P 764 00007 2013 DEFERRED COMP PLAN 12,750.00 ACCOUNTANTS A .1320.4.500.300 1110685 TBR757 F 764 00008 JUSTICE COURT-PARTIAL 7,500.00 ACCOUNTANTS A .1320.4.500.300 1110686 14-285 P 764 00009 REFUND US OPEN 178.00 REC FEES,YOUTH PROGRAMS A .2001.10 062414 P 764 00013 (4)P265/70R17 TIRES 485.28 MOTOR VEHICLE TIRES A .3120.4.100.500 900635 27141 F 764 00037 REIMB PIZZA/BEV-YOUTH AD 50.19 YOUTH PROGRAM ACTIVIT A .7310.4.600.100 060914 27037 F 764 00038 REIMB FERRIES-EE SUP MTG 32.00 MEETINGS & SEMINARS A .1220.4.600.200 061814 27039 F 764 00039 REIM BLEACH,CLNR-P/O BT 14.24 PUMP-OUT BOAT MISCELL A .8090.4.600.800 060414 26396 F 764 00040 MEMOIR WRITING-4 HRS 120.00 YOUTH PROGRAM INSTRUC A .7020.4.500.420 062414 P 764 00041 INTERP CC#14-3589 78.75 INTERPRETER SERVICE A .3120.4.500.200 061514 P 764 00042 PLUGS,BELT,DUST CAP,FLTR 183.50 EQUIPMENT PARTS/SUPPL A .1620.4.100.550 444867 27202 F 764 00057 MNTHLY MTC-PD-6/23-7/22 89.90 COMMUNICATION EQUIPME A .3020.2.200.700 316851010-0714 P 764 00060 MTHLY MTC-MEDIATRAQ-7/14 59.95 INTERNET SERVICE A .1680.4.200.300 398620011-0714 P 764 00061 MNTHLY MTC-LNDFILL-6/14 84.90 DATA,VOICE,INTERNET S A .1680.4.200.100 403986019-0614 P 764 00062 MNTHLY MAINT-ANNEX-7/14 59.95 INTERNET SERVICE A .1680.4.200.300 404204014-0714 P 764 00063 MNTHLY MTC-COMM CTR-6/14 94.90 INTERNET SERVICE A .1680.4.200.300 406610011-0614 P 764 00064 MNTHLY MTC-KATINKA-6/14 59.95 INTERNET SERVICE A .1680.4.200.300 407644019-0614 P 764 00065 5 COPY MACHINES-6/14 1,875.00 COPY MACHINES A .1670.2.200.500 13863695 13-775 P 764 00066 HRC-IR3225-6/14 185.00 COPY MACHINES A .1670.2.200.500 13863695 10-711 P 764 00070 TWN ATTY-IR3245I-6/14 195.00 COPY MACHINES A .1670.2.200.500 13863695 10-710 P 764 00071 REC-IR3225-6/14 185.00 COPY MACHINES A .1670.2.200.500 13863695 11-207 P 764 00072 JUST CRT-IR6055-6/14 401.00 COPY MACHINES A .1670.2.200.500 13863695 11-595 P 764 00073 PD-IRC5051-6/14 369.00 COPY MACHINES A .1670.2.200.500 13863695 12-157 P 764 00074 PD-COLOR OVERAGE-6/14 66.90 COPY MACHINES A .1670.2.200.500 13863695 12-157 P 764 00075 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE BY FUND FOR (A/P) 50,250.00 *VENDOR TOTAL 82.19 *VENDOR TOTAL 449.55 *VENDOR TOTAL 3,276.90 *VENDOR TOTAL GENERAL FUND WHOLE TOWN *************** ALBRECHT, VIGGIANO ZUREC BARNWELL HOUSE OF TIRES, C.MARTIN AUTOMOTIVE #806 CANON FINANCIAL SERVICES BELTZ/BRUCE PHILLIP BORRELLI/ROSELLE AUDION/RICHARD VENDOR NAME BERGEN/DAVE CABLEVISION BLOOM/SARA BDT!BDDPVOUT!QBZBCMF!TZTUFN!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!BDDPVOUJOH!'!GJOBODF!EFQU/1703803125!!26;29;3:!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!Tdifevmf!pg!Cjmm t!cz!Gvoe!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!HM651S.W18/35!QBHF!!!!!!3!!)4*PVUFS!WFTU!DBSSJFST!!!!!!!!!!!35:/:1!!!!!!VOJGPSNT!'!BDDFTTPSJF!B!!/4241/5/211/711!!!!!!!!!!!47224!!!!!!!!!!37::6!!G!875!11188!!W 0UBQF!7028025!UC!NUH!!!!!!!!!!!!372/11!!!!!!NFFUJOHT!'!TFNJOBST!!!B!!/2121/5/711/311!!!!!!!!!!!3351!!!!!!!!!!!!!!!!!!Q!875!11192!!NBQQOH!PSJFOUBM!BWF.6025!!!!!!!3-227/48!!!!!!TVSWFZT!!!!!!!!!!!!!!!B! 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