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2026-09-08 · Board Packet · Page 10

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Meeting date: 2026-09-08
Resource: Board Packet
Page: 10
Archived on: 2026-09-22T15:00:27.764855+00:00
Fetch method: Direct download
Checksum: 5a7a9845c40d
Text extraction: Native PDF text
Snapshot: 2026-09-22T15:01:30.193752+00:00
Document version: 2026-09-08_board_packet_v1

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290 31600.0000.11011.0000.041000.0000.000.1200 TFR FR 31600 TO APC FOR APV 4345 ACCOUNTS PAYABLE CLEARING 572799-01 5,798.68 $             - $                        
31600.0000.11011.0000.041000.0000.000.1209 TFR FR 31600 TO APC FOR APV 4345 HB-33 CAP IMP 1209 167000626 - $                       (5,798.68)$             
293 31600.0000.11011.0000.041000.0000.000.1209 TFR FR SHADOW ACCT TO 31600 FOR APV 4343 & 4345 HB-33 CAP IMP 1209 167000626 6,066.96 $             - $                        
31600.0000.11011.0000.041000.0000.000.1389 TFR FR SHADOW ACCT TO 31600 FOR APV 4343 & 4345 HB-33 SHADOW ACCT 1389 1100019060 - $                       (6,066.96)$             
62000 282 62000.0000.11011.0000.041000.0000.000.1200 TFR FR 62000 TO APC FOR APV 4344 ACCOUNTS PAYABLE CLEARING 572799-01 31,945.71 $           - $                        
62000.0000.11011.0000.041000.0000.000.1210 TFR FR 62000 TO APC FOR APV 4344 LEASE FACILITIES 1210 167000618 - $                       (31,945.71)$           
291 62000.0000.11011.0000.041000.0000.000.1200 TFR FR 62000 TO APC FOR APV 4345 ACCOUNTS PAYABLE CLEARING 572799-01 40,862.88 $           - $                        
62000.0000.11011.0000.041000.0000.000.1210 TFR FR 62000 TO APC FOR APV 4345 LEASE FACILITIES 1210 167000618 - $                       (40,862.88)$           
Grand Total 11,306,322.15 $   (11,306,322.15) $