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HomeMy WebLinkAbout106-Check Register - 7/18/11.pdfSU N G A R D P U B L I C S E C T O R P A G E N U M B E R : 1 DA T E : 0 7 / 1 8 / 2 0 1 1 C I T Y O F S A R A T O G A A C C T P A 2 1 TI M E : 1 4 : 0 4 : 2 6 C H E C K R E G I S T E R - D I S B U R S E M E N T F U N D SE L E C T I O N C R I T E R I A : t r a n s a c t . c k _ d a t e = ’ 2 0 1 1 0 7 1 8 0 0 : 0 0 : 0 0 . 0 0 0 ’ AC C O U N T I N G P E R I O D : 1 / 1 2 F U N D - 0 0 9 - D I S B U R S E M E N T F U N D CA S H A C C T C H E C K N O I S S U E D T - - - - - - - - - - - - - - V E N D O R - - - - - - - - - - - - - B U D G E T U N I T - - - - - D E S C R I P T I O N - - - - - - S A L E S T A X A M O U N T 11 1 1 1 1 1 8 2 1 9 0 7 / 1 8 / 1 1 3 A & M M O T O R S U P P L Y 6 2 3 5 2 0 2 S U P P L I E S - S T R E E T S 0 . 0 0 3 0 . 1 6 11 1 1 1 1 1 8 2 2 0 0 7 / 1 8 / 1 1 8 2 5 C A N D A C E T R O Y 1 1 1 6 1 0 1 I N S T R U C T O R - P A I N T I N G 0 . 0 0 7 7 3 . 5 0 11 1 1 1 1 1 8 2 2 1 0 7 / 1 8 / 1 1 6 6 6 C I T Y O F F O S T E R C I T Y 1 1 1 3 3 0 1 C A L O P P S F Y 2 0 1 1 / 2 0 1 2 0 . 0 0 1 , 5 0 0 . 0 0 11 1 1 1 1 1 8 2 2 2 0 7 / 1 8 / 1 1 9 3 0 C O L E S U P P L Y C O M P A N Y , I N C 1 1 1 5 3 0 1 J A N I T O R I A L S U P P L I E S 0 . 0 0 5 5 4 . 2 4 11 1 1 1 1 1 8 2 2 3 0 7 / 1 8 / 1 1 2 3 5 C O M C A S T 6 2 2 3 2 0 1 M T H L Y S V C 0 6 / 2 6 - 0 7 / 2 5 0 . 0 0 8 7 . 4 5 11 1 1 1 1 1 8 2 2 4 0 7 / 1 8 / 1 1 2 7 3 C R W S Y S T E M S , I N C 1 1 1 4 1 0 1 A N N U A L S V C F Y 1 1 / 1 2 0 . 0 0 1 3 , 0 0 0 . 0 0 11 1 1 1 1 1 8 2 2 5 0 7 / 1 8 / 1 1 2 1 1 D E E P C L I F F G O L F C O U R S E 1 1 1 6 1 0 1 I N S T R U C T O R - G O L F 0 . 0 0 1 2 0 . 9 0 11 1 1 1 1 1 8 2 2 6 0 7 / 1 8 / 1 1 4 6 4 G R A N I C U S 1 1 1 2 2 0 1 M O N T H L Y S V C 0 7 / 1 1 0 . 0 0 1 , 6 0 0 . 0 0 11 1 1 1 1 1 8 2 2 6 0 7 / 1 8 / 1 1 4 6 4 G R A N I C U S 1 1 1 2 2 0 1 A N N U A L S R V C / S U P P O R T 0 . 0 0 1 6 , 2 1 4 . 5 2 TO T A L C H E C K 0 . 0 0 1 7 , 8 1 4 . 5 2 11 1 1 1 1 1 8 2 2 7 0 7 / 1 8 / 1 1 5 2 0 F U N F U N F U N D A M E N T A L S 1 1 1 6 1 0 1 I N S T R U C T O R - S P O R T S 0 . 0 0 6 5 4 . 0 0 11 1 1 1 1 1 8 2 2 8 0 7 / 1 8 / 1 1 5 6 7 K A N E N T O U R S 1 1 1 6 1 0 1 E X C U R S I O N 8 / 2 - 8 / 4 / 1 1 0 . 0 0 6 , 7 5 9 . 0 0 11 1 1 1 1 1 8 2 2 9 0 7 / 1 8 / 1 1 7 3 9 L A F C O 1 1 1 4 1 0 1 L A F C O D U E S F Y 1 1 / 1 2 0 . 0 0 1 , 6 5 3 . 9 5 11 1 1 1 1 1 8 2 3 0 0 7 / 1 8 / 1 1 5 0 8 M A D S C I E N C E 1 1 1 6 1 0 1 I N S T R U C T O R - S C I E N C E 0 . 0 0 2 , 7 5 2 . 0 0 11 1 1 1 1 1 8 2 3 1 0 7 / 1 8 / 1 1 2 6 3 M A I N T E N A N C E S U P E R I N T E N D E 1 1 1 5 3 0 1 A N N U A L D U E S - K . M E E K 0 . 0 0 6 0 . 0 0 11 1 1 1 1 1 8 2 3 2 0 7 / 1 8 / 1 1 4 9 9 C A R P E N T E R S L O C A L 2 2 3 6 ( M 1 1 1 D E D : 3 0 0 0 D U E S 0 . 0 0 3 5 2 . 0 0 11 1 1 1 1 1 8 2 3 3 0 7 / 1 8 / 1 1 9 2 7 R A D U C . M I L E V S C H I 1 1 1 6 1 0 1 I N S T R U C T O R - B A D M I N T O N 0 . 0 0 5 4 1 . 4 5 11 1 1 1 1 1 8 2 3 4 0 7 / 1 8 / 1 1 3 3 6 T L C A D M I N I S T R A T O R S 1 1 1 3 3 0 1 1 2 5 A D M I N F E E 0 7 / 1 1 0 . 0 0 1 7 5 . 0 0 11 1 1 1 1 1 8 2 3 5 0 7 / 1 8 / 1 1 3 9 8 V E R M O N T S Y S T E M S , I N C 1 1 1 6 1 0 1 R E C T R A K S U P P O R T 1 1 / 1 2 0 . 0 0 4 , 4 0 4 . 0 0 11 1 1 1 1 1 8 2 3 6 0 7 / 1 8 / 1 1 9 0 2 W E S T V A L L E Y C H A R T E R L I N E 1 1 1 6 1 0 1 E X C U R S I O N 7 / 2 7 / 1 1 0 . 0 0 9 4 3 . 0 0 11 1 1 1 1 1 8 2 3 6 0 7 / 1 8 / 1 1 9 0 2 W E S T V A L L E Y C H A R T E R L I N E 1 1 1 6 1 0 1 E X C U R S I O N S V C 0 7 / 4 / 1 1 0 . 0 0 8 9 6 . 0 0 TO T A L C H E C K 0 . 0 0 1 , 8 3 9 . 0 0 11 1 1 1 1 1 8 2 3 7 0 7 / 1 8 / 1 1 4 4 1 W H I T L I N G E R , J O H N 1 1 1 6 1 0 1 I N S T R U C T O R - T E N N I S 0 . 0 0 9 3 . 0 0 11 1 1 1 1 1 8 2 3 8 0 7 / 1 8 / 1 1 4 3 9 X E R O X C O R P O R A T I O N 6 2 1 3 1 0 2 R Y U 4 2 7 1 5 9 C O P I E R 7 / 1 1 0 . 0 0 1 6 . 3 5 11 1 1 1 1 1 8 2 3 8 0 7 / 1 8 / 1 1 4 3 9 X E R O X C O R P O R A T I O N 6 2 1 3 1 0 2 P R I N T S - 0 3 / 2 3 - 0 6 / 2 8 / 1 1 0 . 0 0 2 3 . 5 8 TO T A L C H E C K 0 . 0 0 3 9 . 9 3 11 1 1 1 1 1 8 2 3 9 0 7 / 1 8 / 1 1 4 4 7 Z E E M E D I C A L S E R V I C E 1 1 1 4 1 0 1 F I R S T A I D S U P P L I E S 0 . 0 0 1 1 0 . 5 8 TO T A L C A S H A C C O U N T 0 . 0 0 5 3 , 3 1 4 . 6 8 TO T A L F U N D 0 . 0 0 5 3 , 3 1 4 . 6 8 SU N G A R D P U B L I C S E C T O R P A G E N U M B E R : 2 DA T E : 0 7 / 1 8 / 2 0 1 1 C I T Y O F S A R A T O G A A C C T P A 2 1 TI M E : 1 4 : 0 4 : 2 6 C H E C K R E G I S T E R - D I S B U R S E M E N T F U N D SE L E C T I O N C R I T E R I A : t r a n s a c t . c k _ d a t e = ’ 2 0 1 1 0 7 1 8 0 0 : 0 0 : 0 0 . 0 0 0 ’ AC C O U N T I N G P E R I O D : 1 / 1 2 F U N D - 0 0 9 - D I S B U R S E M E N T F U N D CA S H A C C T C H E C K N O I S S U E D T - - - - - - - - - - - - - - V E N D O R - - - - - - - - - - - - - B U D G E T U N I T - - - - - D E S C R I P T I O N - - - - - - S A L E S T A X A M O U N T TO T A L R E P O R T 0 . 0 0 5 3 , 3 1 4 . 6 8