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07/01/2014
ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.06/27/2014 15:07:27 Schedule of Bills Payable 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 15:07:27 Schedule of Bills Payable GL540R-V07.24 PAGE 1 DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE 6/12/14 PAYROLL DEDUCTS 1,037.32 INCOME EXECUTIONS T1 .023 826669 P 764 00001 6/12/14 PAYROLL DEDUCTS 1,037.32CR INCOME EXECUTIONS T1 .023 826669 P 764 00002 6/26/14 PAYROLL DEDUCTS 1,037.32 INCOME EXECUTIONS T1 .023 826669 P 764 00003 (2)PROPANE-NL TERM FRKLF 110.35 FERRY OPERATIONS, OTH SM .5710.4.000.000 9028028113 P 764 00004 FRKLFT CYL RENEW 1 YR. 144.00 FERRY OPERATIONS, OTH SM .5710.4.000.000 9918690028 P 764 00005 TANK RENTAL-5/14 16.50 WELDING SUPPLIES SR .8160.4.100.400 1310805 S10621 P 764 00006 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 (4)REG FEE-6/25 E.E.CONF 80.00 MEETINGS & SEMINARS B .8020.4.600.200 062414 TBR533 P 764 00010 (1)REG FEE-6/25 E.E.CONF 20.00CR MEETINGS & SEMINARS B .8020.4.600.200 062414 TBR533 P 764 00011 (1)REG FEE-6/25 E.E CONF 20.00 MEETINGS & SEMINARS B .8020.4.600.200 062414 TBR533 P 764 00012 REFUND US OPEN 178.00 REC FEES,YOUTH PROGRAMS A .2001.10 062414 P 764 00013 MONTHLY REPORTING FEE 15.00 FERRY OPERATIONS, OTH SM .5710.4.000.000 7335-0514 P 764 00014 FINANCE CHARGES 26.46 FERRY OPERATIONS, OTH SM .5710.4.000.000 7335-0514 P 764 00015 DEFENDER-LIFE JACKET REF 51.78 UNIFORMS SM .5710.4.000.800 7335-0514 P 764 00016 CVS-RP,MU MEDICAL SUPPLY 30.82 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 7335-0514 P 764 00017 CVS-RP,MU MEDICAL SUPPLY 100.06 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 7335-0514 P 764 00018 LOWES-RP,MU SUPPLIES 56.47 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 7335-0514 P 764 00019 DEFENDER-LIFE JACKET REF 60.22 UNIFORMS SM .5710.4.000.800 7335-0514 P 764 00020 ELIGHTBULB-MU NAV LIGHTS 112.78 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 7335-0514 P 764 00021 DEFNDR-MU FLARES,SMK SIG 73.08 FERRY REPAIRS-MUNNATA SM .5710.2.000.100 7335-0514 P 764 00022 STRAIGHLINE-P.FORD EDUC. 99.00 TRAINING/EDUCATION SM .5710.4.000.950 7335-0514 P 764 00023 DEFENDER-RP,MU US FLAGS 163.96 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 7335-0514 P 764 00024 DEFENDER-RP,MU HULL MAIN 114.82 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 7335-0514 P 764 00025 US CARGO-HVY DUTY BLKTS 201.61 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 7335-0514 P 764 00026 TREND MICRO ANTI VIRUS 116.11 COMPUTER OPERATIONS SM .5710.4.000.500 7335-0514 P 764 00027 HOME DEPOT-RP,MU SUPPLIE 31.96 FERRY REPAIRS-BOTH VE SM .5710.2.000.000 7335-0514 P 764 00028 HOME DEPOT-NLT SUPPLIES 29.31 REPAIRS, OTHER SM .5709.2.000.000 7335-0514 P 764 00029 QUICKNAME-EMPLOYEE TAGS 287.87 UNIFORMS SM .5710.4.000.800 7335-0514 P 764 00030 CSR-LIFE INSURANCE PYMT 56.00 MEDICAL INSURANCE,BEN SM .9060.8.000.000 7335-0514 P 764 00031 PITNEY BOWES-POSTAGE 100.00 OFFICE EXPENSE SM .5711.4.000.000 7335-0514 P 764 00032 SPORTEES-"CREW" SHIRTS 287.15 UNIFORMS SM .5710.4.000.800 7335-0514 P 764 00033 FOR A/P 1,037.32 *VENDOR TOTAL 254.35 *VENDOR TOTAL 50,250.00 *VENDOR TOTAL 80.00 *VENDOR TOTAL ALBRECHT, VIGGIANO ZURECAMERICAN PLANNING ASSOCI AIRGAS EAST, INC. 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