[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-detail-184023-en":3,"doc-seo-184023-105":31,"detail-sidebar-cat-0-en-105":92},{"code":4,"msg":5,"data":6},0,"success",{"doc_id":7,"user_id":8,"nickname":9,"user_avatar":10,"doc_module":4,"category_id":11,"category_name":12,"doc_title":13,"doc_description":14,"doc_content":15,"file_id":16,"file_url":17,"file_type":18,"file_size":19,"view_count":20,"is_deleted":4,"is_public":21,"is_downloadable":21,"audit_status":21,"page_count":22,"language":23,"language_code":24,"site_id":25,"html_lang":24,"table_of_contents":26,"faqs":27,"seo_title":28,"seo_description":14,"update_tm":29,"read_time":30},184023,2336475401981,"Chumphorn","https://ap-avatar.wpscdn.com/avatar/22000c94efd8d5204d?x-image-process=image/resize,m_fixed,w_180,h_180&k=1786935347598174694",8,"Research & Report","City of Vassar Accounts Payable Register - 2022","Accounts payable entries for the City of Vassar in 2022, listing vendors, invoice or reference numbers, service descriptions, departmental or account codes, transaction dates, amounts, and payment status. Records include municipal utilities, operating supplies, repair and maintenance, professional services, software support, and communications expenses. The document captures multiple payments with corresponding ledger coding and status indicators such as Paid or Open, supporting financial tracking and auditing across departments and cost centers.","| 22259 |\n| --- |\n| 23881 ACTION MUNICIPAL SUPPLY, LLC 09/27/2022 09/27/2022 586.81 0.00 Paid Y |\n| WWTP SUPPLIES STOLLIVER 09/27/2022 |\n| 590-550 .000-740 .000 Operating Supplies 586.81 |\n| 26760 |\n| 23896 ALLMAX SOFTWARE INC 09/30/2022 09/30/2022 400.00 400.00 Open N |\n| SOFTWARE SUPPORT THRU 10/3/12023 STOLLIVER 09/30/2022 |\n| 590-550 .000-775 .000 Repair & Maintenance 400.00 |\n| 989823-37312198 |\n| 23884 AT&T 09/27/2022 09/27/2022 86.62 0.00 Paid Y |\n| WWTP ALARM LINE STOLLIVER 09/27/2022 |\n| 590-548 .000-850 .000 Communication 86.62 |\n| 989823-70112968 |\n| 23885 AT&T 09/27/2022 09/27/2022 90.38 0.00 Paid Y |\n| WWTP ALARM LINE STOLLIVER 09/27/2022 |\n| 590-548 .000-850 .000 Communication 90.38 |\n| 188218844525 |\n| 23866 AT&T MOBILITY 09/20/2022 09/20/2022 66.78 0.00 Paid Y |\n| WWTP CELLULAR SERVICE STOLLIVER 09/20/2022 |\n| 590-548 .000-850 .000 Communication 66.78 |\n| 001 |\n| 23817 B S & A SOFTWARE, INC 09/08/2022 09/08/2022 1,000 .00 0.00 Paid Y |\n| TIMESHEET TRAINING STOLLIVER 09/08/2022 |\n| 101-265 .000-801 .000 Professional Service 1,000 .00 |\n| IN2499871 |\n| 23869 BASIC CORPORATE 09/20/2022 09/20/2022 30.00 0.00 Paid Y |\n| SEPT FEE FOR COBRA ADMIN STOLLIVER 09/20/2022 |\n| 101-298 .000-911 .400 FLEX Administration Fees 30.00 |\n| 6275 |\n| 23847 CENTRAL SHOP RITE 09/14/2022 09/14/2022 25.45 0.00 Paid Y |\n| DPW SUPPLIES STOLLIVER 09/14/2022 |\n| 202-482 .000-740 .000 Operating Supplies 12.73 |\n| 203-482 .000-740 .000 Operating Supplies 12.72 |\n| 4130366600 |\n| 23832 CINTAS CORP \\#346 09/08/2022 09/08/2022 284.74 0.00 Paid Y |\n| CITY HALL MATS STOLLIVER 09/08/2022 |\n| 101-265 .000-775 .000 Repair & Maintenance 284.74 |\n\n\n| 22-0003320\u003Cbr>23834 | CITY OF VASSAR\u003Cbr>CARO CENTER INVOICE\u003Cbr>101-011 .000-694 .000 | 09/08/2022\u003Cbr>STOLLIVER\u003Cbr>Miscellaneous Revenue | 09/08/2022 | 75.00\u003Cbr>75.00 | 0.00 | Paid | Y\u003Cbr>09/08/2022 |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n| 22-0003319\u003Cbr>23835 | CITY OF VASSAR\u003Cbr>CARO CENTER INVOICE\u003Cbr>101-011 .000-694 .000 | 09/08/2022\u003Cbr>STOLLIVER\u003Cbr>Miscellaneous Revenue | 09/08/2022 | 75.00\u003Cbr>75.00 | 0.00 | Paid | Y\u003Cbr>09/08/2022 |\n| 001\u003Cbr>23868 | CONSUMERS ENERGY | 09/20/2022 | 09/20/2022 | 805.74 | 0.00 | Paid | Y |\n|  | UTILITIES | STOLLIVER |  |  |  |  | 09/20/2022 |\n|  | 214-045 .000-920 .000 | Utilities |  | 39.85 |  |  |  |\n|  | 209-276 .000-920 .000 | Utilities |  | 19.14 |  |  |  |\n|  | 101-265 .000-920 .000 | Utilities |  | 107.67 |  |  |  |\n|  | 202-482 .000-920 .000 | Utilities |  | 48.17 |  |  |  |\n|  | 203-482 .000-920 .000 | Utilities |  | 48.18 |  |  |  |\n|  | 206-335 .000-920 .000 | Utilities |  | 111.44 |  |  |  |\n|  | 590-550 .000-920 .000 | Utilities |  | 431.29 |  |  |  |\n| 40450\u003Cbr>23815 | COOK GM SUPER STORE POLICE CAR MAINTENANCE 101-300 .000-751 .000 | 09/08/2022\u003Cbr>STOLLIVER Gas & Oil | 09/08/2022 | 72.80\u003Cbr>72.80 | 0.00 | Paid | Y\u003Cbr>09/08/2022 |\n| 41372\u003Cbr>23816 | COOK GM SUPER STORE POLICE CAR MAINTENANCE 101-300 .000-751 .000 | 09/08/2022\u003Cbr>STOLLIVER Gas & Oil | 09/08/2022 | 202.95\u003Cbr>202.95 | 0.00 | Paid | Y\u003Cbr>09/08/2022 |\n| 122X17212100 23855 | CULLIGAN\u003Cbr>WWTP PROFESSIONAL SERVICE 590-550 .000-801 .000 | 09/14/2022\u003Cbr>STOLLIVER\u003Cbr>Professional Service | 09/14/2022 | 170.90\u003Cbr>170.90 | 0.00 | Paid | Y\u003Cbr>09/14/2022 |\n| 24867\u003Cbr>23846 | DAVE'S GLASS | 09/14/2022 | 09/14/2022 | 1,025 .00 | 0.00 | Paid | Y |\n|  | DPW GARAGE WINDOW REPAIR | STOLLIVER |  |  |  |  | 09/14/2022 |\n|  | 202-482 .000-775 .000 | Repair & Maintenance |  | 512.50 |  |  |  |\n|  | 203-482 .000-775 .000 | Repair & Maintenance |  | 512.50 |  |  |  |\n\n\n| 910039857727\u003Cbr>23849 | DETROIT EDISON PRIMARY WWTP UTILITIES\u003Cbr>590-550 .000-920 .000 | 09/14/2022\u003Cbr>STOLLIVER Utilities | 09/14/2022 | 5,617 .83\u003Cbr>5,617 .83 | 0.00 | Paid | Y\u003Cbr>09/14/2022 |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n| 002\u003Cbr>23827 | DTE ENERGY | 09/08/2022 | 09/08/2022 | 1,230 .54 | 0.00 | Paid | Y |\n|  | UTILITIES | STOLLIVER |  |  |  |  | 09/08/2022 |\n|  | 214-040 .000-920 .000 | Utilities |  | 77.34 |  |  |  ","cbCairmyI0qHhB85","https://ap.wps.com/l/cbCairmyI0qHhB85","pdf",1647993,2,1,38,"English","en",105,"# Vendor and Transaction List\n## Payment Status and Amounts\n## Account Codes and Expense Categories","[{\"question\":\"What information is recorded for each accounts payable entry?\",\"answer\":\"Each entry includes a vendor name, invoice/reference identifiers, expense description, account or department codes, transaction dates, amounts, and a payment status (e.g., Paid or Open).\"},{\"question\":\"What types of expenses appear in the document?\",\"answer\":\"The document includes utilities, operating supplies, repair and maintenance, professional services, software support, communication services, and medical reimbursement entries.\"},{\"question\":\"How is the payment status represented?\",\"answer\":\"Payments are shown with status indicators such as Paid for completed payments and Open for unpaid or not fully settled items, along with associated dates and amounts.\"}]","City of Vassar Accounts Payable Register - 2022 | PDF",1788355409,96,{"code":4,"msg":32,"data":33},"ok",{"site_id":25,"language":24,"slug":34,"title":13,"keywords":35,"description":14,"schema_data":36,"social_meta":87,"head_meta":89,"extra_data":91,"updated_unix":29},"city-of-vassar-accounts-payable-register-2022","",{"@graph":37,"@context":86},[38,54,69],{"@type":39,"itemListElement":40},"BreadcrumbList",[41,45,48,51],{"item":42,"name":43,"@type":44,"position":21},"https://docshare.wps.com","Home","ListItem",{"item":46,"name":47,"@type":44,"position":20},"https://docshare.wps.com/document/","Document",{"item":49,"name":12,"@type":44,"position":50},"https://docshare.wps.com/document/research-report/",3,{"item":52,"name":13,"@type":44,"position":53},"https://docshare.wps.com/document/city-of-vassar-accounts-payable-register-2022/184023/",4,{"url":52,"name":13,"@type":55,"author":56,"headline":13,"publisher":58,"fileFormat":61,"inLanguage":24,"description":14,"dateModified":62,"datePublished":63,"encodingFormat":61,"isAccessibleForFree":64,"interactionStatistic":65},"DigitalDocument",{"name":9,"@type":57},"Person",{"url":42,"name":59,"@type":60},"DocShare","Organization","application/pdf","2026-09-06","2026-09-02",true,{"@type":66,"interactionType":67,"userInteractionCount":20},"InteractionCounter",{"@type":68},"ViewAction",{"@type":70,"mainEntity":71},"FAQPage",[72,78,82],{"name":73,"@type":74,"acceptedAnswer":75},"What information is recorded for each accounts payable entry?","Question",{"text":76,"@type":77},"Each entry includes a vendor name, invoice/reference identifiers, expense description, account or department codes, transaction dates, amounts, and a payment status (e.g., Paid or Open).","Answer",{"name":79,"@type":74,"acceptedAnswer":80},"What types of expenses appear in the document?",{"text":81,"@type":77},"The document includes utilities, operating supplies, repair and maintenance, professional services, software support, communication services, and medical reimbursement entries.",{"name":83,"@type":74,"acceptedAnswer":84},"How is the payment status represented?",{"text":85,"@type":77},"Payments are shown with status indicators such as Paid for completed payments and Open for unpaid or not fully settled items, along with associated dates and amounts.","https://schema.org",{"og:url":52,"og:type":88,"og:title":13,"og:site_name":59,"og:description":14},"article",{"robots":90,"canonical":52},"index,follow",{"doc_id":7,"site_id":25},{"code":4,"msg":5,"data":93},[94,98,102,106,111,116,121,124,129,132,136],{"id":21,"doc_module":4,"doc_module_name":47,"category_name":95,"show_sort_weight":96,"slug":97},"Story & Novel",90,"story-novel",{"id":20,"doc_module":4,"doc_module_name":47,"category_name":99,"show_sort_weight":100,"slug":101},"Literature",80,"literature",{"id":53,"doc_module":4,"doc_module_name":47,"category_name":103,"show_sort_weight":104,"slug":105},"Exam",70,"exam",{"id":107,"doc_module":4,"doc_module_name":47,"category_name":108,"show_sort_weight":109,"slug":110},5,"Comic",60,"comic",{"id":112,"doc_module":4,"doc_module_name":47,"category_name":113,"show_sort_weight":114,"slug":115},6,"Technology",50,"technology",{"id":117,"doc_module":4,"doc_module_name":47,"category_name":118,"show_sort_weight":119,"slug":120},7,"Healthcare",40,"healthcare",{"id":11,"doc_module":4,"doc_module_name":47,"category_name":12,"show_sort_weight":122,"slug":123},30,"research-report",{"id":125,"doc_module":4,"doc_module_name":47,"category_name":126,"show_sort_weight":127,"slug":128},9,"Religion & Spirituality",20,"religion-spirituality",{"id":127,"doc_module":4,"doc_module_name":47,"category_name":130,"show_sort_weight":127,"slug":131},"World Cup","world-cup",{"id":133,"doc_module":4,"doc_module_name":47,"category_name":134,"show_sort_weight":133,"slug":135},10,"Lifestyle","lifestyle",{"id":137,"doc_module":4,"doc_module_name":47,"category_name":138,"show_sort_weight":107,"slug":139},19,"General","general"]