Ring Farm (version 2)

Ring Farm (version 2) - Ring Family Farm Jon Majerowski...

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Unformatted text preview: Ring Family Farm Jon Majerowski 8/18/2009 first assignment Description Date Paid Check # Category Amount Outstanding ABC Feed & Seed 12/30/2010 10246 Feed $525.56 Yes Fuller Payroll Equipment 12/30/2010 10245 Equipment $386.25 Yes Home Fixit 12/30/2010 10249 Repairs $207.45 Yes Jack's Repair 12/30/2010 10247 Repairs $330.00 Yes Riley Tractor Center 12/30/2010 10248 Equipment $1,250.00 Yes Jose Gordon 12/29/2010 10244 Payroll $48.50 No Ellen Desert 12/28/2010 10242 Payroll $31.00 Yes Jack's Repair 12/28/2010 10243 Repairs $124.95 No Crawl Feed Supply 12/21/2010 10240 Feed $200.09 No Sandy McGuire 12/21/2010 10241 Administration $50.00 No Crawl Feed Supply 12/20/2010 10238 Feed $226.28 No Home Fixit 12/20/2010 10239 Repairs $425.35 Yes NO Power & Light 12/20/2010 10237 Administration $49.63 No Martins Vetinary Center 12/19/2010 10235 Medicine $117.32 No Dr. Schuler 12/15/2010 10234 Vet $100.00 No Horace Olim 12/10/2010 10231 Payroll $899.00 No Jose Gordon 12/10/2010 10236 Payroll $15.49 No Office Warehouse 12/10/2010 10233 Administration $14.57 No Phone South 12/10/2010 10232 Administration $67.25 No Office Warehouse 12/7/2010 10230 Administration $44.95 No Postmaster 12/6/2010 10228 Administration $68.00 No Rodney Hammer 12/3/2010 10228 Payroll $130.00 No Fred Kaplan 12/2/2010 10227 Payroll $100.00 No Ruth Menigore 11/29/2010 10226 Payroll $500.00 No Robert Eldin 11/27/2010 10225 Payroll $550.00 No Jack's Repair 11/26/2010 10224 Repairs $915.69 No Perl Drugs 11/21/2010 10223 Medicine $50.05 No L. Schuyler 11/20/2010 10222 Medicine $105.02 No Martins Vetinary Center 11/19/2010 10221 Vet $400.00 No Perl Drugs 11/19/2010 10219 Medicine $47.24 No Richard Cummins, CPA 11/19/2010 10218 Administration $175.00 No The Highpower Report 11/19/2010 10220 Administration $9.00 No Louisiana Power & Light 11/16/2010 10217 Administration $44.08 No Office Warehouse 11/16/2010 10216 Administration $250.00 No Crawl Feed Supply 11/8/2010 10214 Feed $724.36 No NO Power & Light 11/8/2010 10213 Administration $23.40 No Riley Tractor Center 11/8/2010 10215 Equipment $4,938.75 No ABC Commercial Printers 11/5/2010 10210 Administration $86.60 No Crawl Feed Supply 11/5/2010 10212 Feed $325.95 No Dr. Schuler 11/5/2010 10211 Vet $25.00 No Dr. Smith 11/5/2010 10209 Medicine $865.69 No NO Power & Light 11/5/2010 10208 Administration $64.94 No Office Warehouse 11/5/2010 10206 Administration $10.67 No Robert Eldin 11/5/2010 10207 Payroll $122.16 No Robert Eldin 10/31/2010 10205 Payroll $25.69 No Jose Gordon 10/26/2010 10202 Payroll $75.00 No Lloyd Dropkin 10/26/2010 10203 Payroll $119.43 No Martins Vetinary Center 10/26/2010 10204 Vet $1,000.00 No Dr. Smith 10/22/2010 10200 Vet $795.57 No Rodney Hammer 10/22/2010 10201 Payroll...
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Ring Farm (version 2) - Ring Family Farm Jon Majerowski...

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