Browse Items (9 total)

  • Tags: check number

Statement of Bills and Payroll for 1987 Decatur Public Library, Decatur Board of Directors.

These are bills and payroll of the Decatur Public Library for monthly in 1987. Categories listed are vendors, date of request, amount, check number, check date and description.

Bill and Payroll for December 1988

These are the bills and payroll for December 1988 for the Decatur Public Library pertaining to date of request, vendor, amount, check number, check date, description, trusts, capital projects, personal services, contractual services, commodities and…

Board of Directors approved Bills, Payroll, and Expenditures for the Decatur Public Library 1989

These are the board of directors approved bills, payroll, and expenditures for the Decatur Public Library in 1989. They include date of request, vendor, amount, check number, check date, and amount.

Statistical Reports for 1990

These are the Statistical Reports for 1990. They include circulation, tech services, financial reports, and staff strengths. Details include information on books, AV materials, circulation, new books, new titles, books withdrawn, books mended, gifts,…

Board of Directors - Bills - December 1993

These are the bills for the Decatur Public Library in the Month of December 1994. This ledger shows date of request, vendor, amount, check number, check date and a description

Bills and Payroll - 1995 - April, October, August, March, May and July, september, November

These are the bills and payment for the Decatur Public Library in 1995 for April, August, July, March, May and October. These spreadsheets show date of request, vendor, amount, check number, check date, descriptions, Trusts, Capital, fund balance,…

Check Registers 2009 - January thru November.

These are the check registers for 2007. All months are included except December. Columns on registers include check number, check date, item amount, item description, account number, and account description.

Library Fund Check Register For Invoices 2011

These are the check registers for invoices from the library fund for 2011. Included are check number, check date, vendor, item amount, item description, account number and account description.

Decatur Public Library Bills for December, February, January, and March 2012 - Finance and Properties

These are the bills for the Decatur Public Library for December, February, January, and March 2012. Included were check number,
check date, vendor, item amount, item description, account number, and account description