TOWNSHIP ef INVOICE REGISTER For Invoices Scheduled for Payment on: 2/14/2018 12: INVOICE INFORMATION VENDOR INFORMATION Page: 1/5 P E Amount of Invoice Paid: $2,967.00 BS &A SORWARE PR, AP, GL, CR ANNUAL SERVICE/SUPPORT Distribution: COMPI.IT'ER SERVICE'>- tlJJ-21 5-814.000 101-215-814.000 PA"rROil C:OMPI./TER 81J8.00 101-215-814,0IX} SERVICES -ACCTS PA 662.0tl - 101-253-814.(}(!C C0!1PUTER SERVICES GEN 775.00 - LEDG COMPUTER SERVICES 662.00 CASH REC Amount of Invoice Paid: CAPITAL ONE COMMERCIAL $29.31 Distribution: 96,{J(J()-72 ·(}v(1 101-173-726.000 23.82 Supp/,es S.49 cm Amount of Invoice Paid: CARDS (COSCO) $93.20 TWP OFFICE SUPPLIES Distribution: 93.l(i 101-173-T.26.000 S1:ppbes Amount of Invoice Paid: $615.31 CITY OF TRAVERSE CITY PROPORTIONAL COSTS LEGAL SERV CHART Distribution: Fees 615.Jl 298-()()()-8()U)()(} Legal Amount of Invoice $932.00 Paid: SYSTEMS GROUP LLC CRAIN NEW ROUTER AND CHECK VARIOUS DEPT C Distribution: 10J-90J-9.'?(J,173 General Olftce 132.00 10J-901-97C.173 487.50 Generc1I Office 1fJJ-90J-9lv.21S CLERK 62.50 101-901-970.253 62.50 7R€ASI.JRER ASSESSING 101-901-:J70.209 125.00 62.SC 101-!JOl-970.420 ZONING Amount Invoice Paid: $277.91 of CRAIN SYSTEMS GROUP LLC UPGRADE MARILYN'S PC AND PROVIDE NE
ef VENDOR INFORMATION TOWNSHIP INVOICE REGISTER For Invoices Scheduled for Payment on: 2/14/2018 12: INVOICE INFORMATION Page: 1/5 BS &A SORWARE Amount of Invoice Paid: $2,967.00 PR, AP, GL, CR ANNUAL SERVICE/SUPPORT Distribution: tlJJ-21 5-814.000 101-215-814.000 101-215-814,0IX} 101-253-814.(}(!C COMPI.IT'ER SERVICE'>- PA"rROil C:OMPI./TER SERVICES -ACCTS PA C0!1PUTER SERVICES - GEN LEDG COMPUTER SERVICES - CASH REC 81J8.00 662.0tl 775.00 662.00 CAPITAL ONE COMMERCIAL Amount of Invoice Paid: $29.31 Distribution: 96,{J(J()-72 ·(}v(1 101-173-726.000 Supp/,es 23.82 S.49 cm CARDS (COSCO) Amount of Invoice Paid: TWP OFFICE SUPPLIES $93.20 Distribution: 101-173-T.26.000 S1:ppbes 93.l(i CITY OF TRAVERSE CITY Amount of Invoice Paid: $615.31 PROPORTIONAL COSTS LEGAL SERV CHART Distribution: 298-()()()-8()U)()(} Legal Fees 615.Jl CRAIN SYSTEMS GROUP LLC Amount of Invoice Paid: $932.00 NEW ROUTER AND CHECK VARIOUS DEPT C Distribution: 10J-90J-9.'?(J,173 General Olftce 132.00 10J-901-97C.173 Generc1I Office 487.50 1fJJ-90J-9lv.21S CLERK 62.50 101-901-970.253 7R€ASI.JRER 62.50 101-901-:J70.209 ASSESSING 125.00 101-!JOl-970.420 ZONING 62.SC CRAIN SYSTEMS GROUP LLC Amount of Invoice Paid: $277.91 UPGRADE MARILYN'S PC AND PROVIDE NE P E