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Text File  |  1986-10-21  |  24KB  |  42 lines
  1. 40,34,32,0                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
  2. "000150",0,0,0,0,0,0,0,0,0,0,0,0,-111,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Accts/Payable",41,"0000100","01","C",0,0,0,"Computer Services","",0,"A/P-----"                                                                                                                                                                                                                                                                                                                                                                                                   
  3. "000150",0,0,0,0,0,0,0,0,0,0,0,0,-25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Accts/Payable",0,"0000120","02","C",0,0,0,"Marketing","",0,"A/P-----"                                                                                                                                                                                                                                                                                                                                                                                                             
  4. "000200",200,200,200,200,200,200,200,200,200,200,200,200,0,0,0,0,0,0,0,0,0,0,0,0,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Rent",0,"0000160","01","D",2,0,0,"Operations","",0,"OPER----"                                                                                                                                                                                                                                                                                                                                                                                             
  5. "000300",50,50,50,50,50,50,50,50,50,50,50,50,0,0,0,0,0,0,0,0,0,0,0,0,153,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Office Supplies",0,"0000160","01","D",2,0,0,"Operations","",0,"OPER----"                                                                                                                                                                                                                                                                                                                                                                                              
  6. "000400",4000,4000,4000,4000,4000,4000,4000,4000,4000,4000,4000,4000,0,0,0,0,0,0,0,0,0,0,0,0,8000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Salaries",0,"0000160","01","D",2,0,0,"Operations","",0,"OPER----"                                                                                                                                                                                                                                                                                                                                                                            
  7. "000500",2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,0,0,0,0,0,0,0,0,0,0,0,0,3075.28,0,3300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Equipment Rental",0,"0000160","01","D",2,0,0,"Operations","",0,"OPER----"                                                                                                                                                                                                                                                                                                                                                              
  8. "000700",100,100,200,100,100,100,100,100,100,100,100,100,661,0,0,0,0,0,0,0,0,0,0,0,0,425,0,325,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Paper Stock",0,"0000160","01","D",2,0,0,"Operations","",0,"OPER----"                                                                                                                                                                                                                                                                                                                                                                                  
  9. "000200",2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,100,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Rent",0,"0000120","01","D",2,0,0,"Software Support","",0,"SOFT----"                                                                                                                                                                                                                                                                                                                                                                        
  10. "000300",50,50,50,50,50,50,50,50,50,50,50,50,0,0,0,0,0,0,0,0,0,0,0,0,0,105,0,18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Office Supplies",0,"0000120","01","D",2,0,0,"Software Support","",0,"SOFT----"                                                                                                                                                                                                                                                                                                                                                                                       
  11. "000400",2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,0,0,0,0,0,0,0,0,0,0,0,0,425,4325,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Salaries",0,"0000120","01","D",2,0,0,"Software Support","",0,"SOFT----"                                                                                                                                                                                                                                                                                                                                                                    
  12. "000600",400,400,400,400,400,400,400,400,400,400,400,400,0,0,0,0,0,0,0,0,0,0,0,0,300,400,0,550,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Software",0,"0000120","01","D",2,0,0,"Software Support","",0,"SOFT----"                                                                                                                                                                                                                                                                                                                                                                               
  13. "000900",25,25,25,25,25,25,25,25,25,25,25,25,0,0,0,0,0,0,0,0,0,0,0,0,0,25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Entertainment",0,"0000120","01","D",2,0,0,"Software Support","",0,"SOFT----"                                                                                                                                                                                                                                                                                                                                                                                           
  14. "000200",2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,150,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Rent",0,"0000130","01","D",2,0,0,"Syst & Programming","",0,"S&P-----"                                                                                                                                                                                                                                                                                                                                                                   
  15. "000300",50,50,50,50,50,50,50,50,50,50,50,50,0,0,0,0,0,0,0,0,0,0,0,0,20,0,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Office Supplies",0,"0000130","01","D",2,0,0,"Syst & Programming","",0,"S&P-----"                                                                                                                                                                                                                                                                                                                                                                                      
  16. "000400",3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Salaries",0,"0000130","01","D",2,0,0,"Syst & Programming","",0,"S&P-----"                                                                                                                                                                                                                                                                                                                                                                    
  17. "000900",60,60,60,60,60,60,60,60,60,60,60,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105,25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Entertainment",0,"0000130","01","D",2,0,0,"Syst & Programming","",0,"S&P-----"                                                                                                                                                                                                                                                                                                                                                                                       
  18. "000200",2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,75,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Rent",0,"0000140","01","D",2,0,0,"Administration","",0,"ADM-----"                                                                                                                                                                                                                                                                                                                                                                        
  19. "000300",50,50,50,50,50,50,50,50,50,50,50,50,0,0,0,0,0,0,0,0,0,0,0,0,0,35,82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Office Supplies",0,"0000140","01","D",2,0,0,"Administration","",0,"ADM-----"                                                                                                                                                                                                                                                                                                                                                                                          
  20. "000200",200,200,200,200,200,200,200,200,200,200,200,200,2000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Rent",0,"0000150","02","D",3,0,0,"Sales","",0,"MARK----"                                                                                                                                                                                                                                                                                                                                                                                              
  21. "000300",50,50,50,50,50,50,50,50,50,50,50,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Office Supplies",0,"0000150","02","D",3,0,0,"Sales","",0,"MARK----"                                                                                                                                                                                                                                                                                                                                                                                                     
  22. "000400",4000,4000,4000,4000,4000,4000,4000,4000,4000,4000,4000,4000,0,0,0,0,0,0,0,0,0,0,0,0,250,0,455,330,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Salaries",0,"0000150","02","D",3,0,0,"Sales","",0,"MARK----"                                                                                                                                                                                                                                                                                                                                                                              
  23. "000900",500,500,500,500,500,500,500,500,500,500,500,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Entertainment",0,"0000150","02","D",3,0,0,"Sales","",0,"MARK----"                                                                                                                                                                                                                                                                                                                                                                                          
  24. "000200",100,100,100,100,100,100,100,100,100,100,100,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Rent",0,"0000160","02","D",3,0,0,"Public Relations","",0,"PR------"                                                                                                                                                                                                                                                                                                                                                                                         
  25. "000300",30,30,30,30,30,30,30,30,30,30,30,30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Office Supplies",0,"0000160","02","D",3,0,0,"Public Relations","",0,"PR------"                                                                                                                                                                                                                                                                                                                                                                                         
  26. "000400",1200,1200,1200,1200,1200,1200,1200,1200,1200,1200,1200,1200,0,0,0,0,0,0,0,0,0,0,0,0,0,275,0,925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Salaries",0,"0000160","02","D",3,0,0,"Public Relations","",0,"PR------"                                                                                                                                                                                                                                                                                                                                                                     
  27. "000900",100,100,100,100,100,100,100,100,100,100,100,100,0,0,0,0,0,0,0,0,0,0,0,0,75,30,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Entertainment",0,"0000160","02","D",3,0,0,"Public Relations","",0,"PR------"                                                                                                                                                                                                                                                                                                                                                                             
  28. "000200",100,100,100,100,100,100,100,100,100,100,100,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Rent",0,"0000170","02","D",3,0,0,"Advertizing Mgmt","",0,"ADV-----"                                                                                                                                                                                                                                                                                                                                                                                      
  29. "000300",30,30,30,30,30,30,30,30,30,30,30,30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Office Supplies",0,"0000170","02","D",3,0,0,"Advertizing Mgmt","",0,"ADV-----"                                                                                                                                                                                                                                                                                                                                                                                         
  30. "000400",1500,1500,1500,1500,1500,1500,1500,1500,1500,1500,1500,1500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Salaries",0,"0000170","02","D",3,0,0,"Advertizing Mgmt","",0,"ADV-----"                                                                                                                                                                                                                                                                                                                                                                         
  31. "000800",3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,0,0,0,0,0,0,0,0,0,0,0,0,150,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Advertizing",0,"0000170","02","D",3,0,0,"Advertizing Mgmt","",0,"ADV-----"                                                                                                                                                                                                                                                                                                                                                                   
  32. "000900",75,75,75,75,75,75,75,75,75,75,75,75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Entertainment",0,"0000170","02","D",3,0,0,"Advertizing Mgmt","",0,"ADV-----"                                                                                                                                                                                                                                                                                                                                                                                            
  33. "000000",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,"0000000","01","D",0,0,0,"","",0,"ADM-----"                                                                                                                                                                                                                                                                                                                                                                                                                                     
  34. "",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,"","","",0,0,0,"","",0,""                                                                                                                                                                                                                                                                                                                                                                                                                                                             
  35. "",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,"","","",0,0,0,"","",0,""                                                                                                                                                                                                                                                                                                                                                                                                                                                             
  36. "",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,"","","",0,0,0,"","",0,""                                                                                                                                                                                                                                                                                                                                                                                                                                                             
  37. "",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,"","","",0,0,0,"","",0,""                                                                                                                                                                                                                                                                                                                                                                                                                                                             
  38. "",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,"","","",0,0,0,"","",0,""                                                                                                                                                                                                                                                                                                                                                                                                                                                             
  39. "",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,"","","",0,0,0,"","",0,""                                                                                                                                                                                                                                                                                                                                                                                                                                                             
  40. "",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",0,"","","",0,0,0,"","",0,""                                                                                                                                                                                                                                                                                                                                                                                                                                                             
  41. "",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"ZZZZZZZZ",0,"","","",0,0,0,"","",0,""                                                                                                                                                                                                                                                                                                                                                                                                                                                     
  42.