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07/29/2014
ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.07/28/2014 09:01:09 Payments by Vendor GL050S-V07.24 COVERPAGE***************************************** *************************************** * * * W A R R 7 C * * * ** * * * W A R R 7 C * * * ** * * * W A R R 7 C * * * ** * * * W A R R 7 C * * * **************************** **************************************************** Jobq Banner Copies Form Printer Hold Space LPI Lines CPI CP SP J WARR 7C 01 P0 Y S 6 066 10 Y GL540R RUN GROUP... 072914 COMMENT... AUDIT 7/29/14 -------------- ------------------------ H-07292014-074 AUDIT 7/29/14 W-07292014-073 AUDIT 7/29/14 DATA-JE-ID DATA COMMENT Report Selection:Run Instructions: ACS ACCOUNTS PAYABLE SYSTEM ACCOUNTING & FINANCE DEPT.07/28/2014 09:01:09 Payments by Vendor GL540R-V07.24 PAGE 1 121813 07/29/14 PROGRAM(10)TRK RADIOS 887.50 8275 H8285 P N W PARTS & SUPPL DB .5130.4.100.500 121814 07/29/14 FIXED ASSET MAINT-7/14 134.81 1056599 P N W FINANCIAL SYS A .1680.4.400.552 121814 07/29/14 FINANCIAL SYS MAINT-7/14 374.80 1056599 P N W FINANCIAL SYS A .1680.4.400.552 121814 07/29/14 PAYROLL SYS MAINT-7/14 327.93 1056599 P N W PAYROLL MAINT A .1680.4.400.551 1995 07/29/14 IT OUTSOURCING-7/14 1,000.00 966497 P N W COMPUTER OPER SM .5710.4.000.500 1995 07/29/14 SPAM FILTERNG JUL-SEP'14 75.00 966497 P N W COMPUTER OPER SM .5710.4.000.500 121815 07/29/14 (16)25# MUSHROOM ANCHOR 504.00 52949 27262 F N W BUOYS A .3130.2.400.400 121816 07/29/14 2013 AUDIT-PARTIAL PMT 25,000.00 1111018 TBR754 P N W ACCOUNTANTS A .1320.4.500.300 121817 07/29/14 #293-2 WIPER BLADES 50.08 00138451 H8236 P N W PARTS & SUPPL DB .5130.4.100.500 121817 07/29/14 6 BLADES/1 SWITCH 107.53 00139504 H8351 P N W PARTS & SUPPL DB .5130.4.100.500 121819 07/29/14 INTERP(1)SESS-BRUER-7/11 75.00 071114 P M W INTERPRETERS A .1110.4.500.300 121819 07/29/14 INTERP-TRIAL-BRUER-7/11 75.00 071114 P M W INTERPRETERS A .1110.4.500.300 121820 07/29/14 SWIVEL KIT 104.11 745529 27249 F N W EQUIPMENT MAI A .1620.4.400.600 121821 07/29/14 MNTHLY MTC 6/20-7/19/14 84.67 2733145011 P N W TELEPHONE/CEL DB .5140.4.200.100 121822 07/29/14 WATERCOLOR CLASS-4.5 HRS 135.00 072114 P M W YOUTH PROGRAM A .7020.4.500.420 1996 07/29/14 MONTHLY REPORTING FEE 15.00 7335-0614 P N W FERRY OPERATI SM .5710.4.000.000 1996 07/29/14 STRAIGHT-P.FORD EDUC. 99.00 7335-0614 P N W TRAINING/EDUC SM .5710.4.000.950 121818 07/29/14 REFUND SWIMMING LESSONS 75.00 072414 P N W REC FEES,YOUTH A .2001.10 CHECK# DATE DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT NAME ACCOUNT 837.54 *CHECK TOTAL 1,075.00 *CHECK TOTAL 157.61 *CHECK TOTAL 150.00 *CHECK TOTAL VENDOR TOTAL 837.54 VENDOR TOTAL 1,075.00 VENDOR TOTAL 157.61 VENDOR TOTAL 150.00 A & M ELECTRONICS,VIDEO 001008ACS ENTERPRISE SOLUTIONS 002856ADVANTECH CONSULTING COR 001395ALBERTSON MARINE, INC 001298ALBRECHT, VIGGIANO ZUREC 001301ALL ISLAND EQUIPMENT COR 001368ANDERSON/SHANNON .02763ANNUNZIATA/MILTA 001513ASSEMBLED PRODUCTS CORP 001696AVAYA, INC. 001003BAGLIVI/LISA 001795BANK OF AMERICA 014223 VENDOR NAME AND NUMBER BDT!BDDPVOUT!QBZBCMF!TZTUFN!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!BDDPVOUJOH!'!GJOBODF!EFQU/1803903125!!1:;12;1:!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!Qbznfout!cz! 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