Melwk3CkPtVendorLedger - Bellwether Garden Supply Vendor...

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11/10/2010 at 07:18:30 Page: 1 Bellwether Garden Supply Vendor Ledgers For the Period From Mar 1, 2009 to Mar 31, 2009 Filter Criteria includes: Report order is by ID. Vendor ID Vendor Date Trans No Type Paid Debit Amt Credit Amt Balance ABNEY Abney and Son Contractors 3/1/09 B1000 PJ 75.00 75.00 ABNEY Abney and Son Contractors 3/9/09 B1015 PJ * 195.65 270.65 ABNEY Abney and Son Contractors 3/12/09 VCM30001 PJ * 195.65 75.00 ABNEY Abney and Son Contractors 3/15/09 CDJ 50.00 50.00 75.00 AKERSON Akerson Distribution 3/1/09 Balance Fwd 9,398.75 AKERSON Akerson Distribution 3/7/09 VCM30002 PJ * 27.20 9,371.55 AKERSON Akerson Distribution 3/8/09 4 PJ 5,179.20 14,550.75 AKERSON Akerson Distribution 3/13/09 CDJ 1,000.00 1,000.00 14,550.75 AKERSON Akerson Distribution 3/14/09 B1016 PJ * 27.20 14,577.95 ALEXANDER Alexander's Landscaping 3/15/09 ALE107 PJ * 45.00 45.00 ALEXANDER Alexander's Landscaping 3/17/09 10215 CDJ 0.90 0.90 45.00 ALEXANDER Alexander's Landscaping 3/17/09 10215 CDJ 45.00 0.00 CALDWELL Caldwell Tools Company 3/1/09 Balance Fwd 21,214.10 CALDWELL Caldwell Tools Company 3/4/09 B1004 PJ 90.00 21,304.10 CALDWELL Caldwell Tools Company 3/6/09 B1017 PJ * 45.90 21,350.00 CALDWELL Caldwell Tools Company 3/9/09 VCM30003 PJ * 45.90 21,304.10 CLINE Cline Construction, Inc. 3/6/09 B1023 PJ 55.65 55.65 CLINE Cline Construction, Inc. 3/15/09 B1006 PJ 400.00 455.65 CLINE Cline Construction, Inc. 3/15/09 10213 CDJ 100.00 355.65 CLOONEY Clooney Chemical Supply 3/1/09 Balance Fwd 124.68 CLOONEY Clooney Chemical Supply 3/2/09 B1021 PJ 23.85 148.53 CLOONEY Clooney Chemical Supply 3/12/09 116655 PJ 297.60 446.13 CLOONEY Clooney Chemical Supply 3/12/09 10201 CDJ 124.68 321.45 CLOUDET Cloudet Property Management 0.00 DANIEL Daniel Lawn Pro, Inc. 3/7/09 45541 PJ 75.00 75.00 DANIEL Daniel Lawn Pro, Inc.
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