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2026-09-08 · Board Packet · Page 9

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Meeting date: 2026-09-08
Resource: Board Packet
Page: 9
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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11000.0000.11011.0000.041000.0000.000.1202 TFR FR 11000 TO APC FOR APV 4342 OPERATIONAL 1202 572837-01 - $                       (81.53)$                   
273 11000.0000.11011.0000.041000.0000.000.1200 TFR FR 11000 TO APC FOR APV 4343 ACCOUNTS PAYABLE CLEARING 572799-01 1,058.07 $             - $                        
11000.0000.11011.0000.041000.0000.000.1202 TFR FR 11000 TO APC FOR APV 4343 OPERATIONAL 1202 572837-01 - $                       (1,058.07)$             
280 11000.0000.11011.0000.041000.0000.000.1200 TFR FR 11000 TO APC FOR APV 4344 ACCOUNTS PAYABLE CLEARING 572799-01 956.16 $                - $                        
11000.0000.11011.0000.041000.0000.000.1202 TFR FR 11000 TO APC FOR APV 4344 OPERATIONAL 1202 572837-01 - $                       (956.16)$                 
283 11000.0000.11011.0000.041000.0000.000.1200 TFR FR 11000 TO APC FOR APV 4345 ACCOUNTS PAYABLE CLEARING 572799-01 97,768.01 $           - $                        
11000.0000.11011.0000.041000.0000.000.1202 TFR FR 11000 TO APC FOR APV 4345 OPERATIONAL 1202 572837-01 - $                       (97,768.01)$           
13000 272 13000.0000.11011.0000.041000.0000.000.1200 TFR FR 13000 TO APC FOR APV 4342 ACCOUNTS PAYABLE CLEARING 572799-01 102.94 $                - $                        
13000.0000.11011.0000.041000.0000.000.1202 TFR FR 13000 TO APC FOR APV 4342 OPERATIONAL 1202 572837-01 - $                       (102.94)$                 
284 13000.0000.11011.0000.041000.0000.000.1200 TFR FR 13000 TO APC FOR APV 4345 ACCOUNTS PAYABLE CLEARING 572799-01 2,801.40 $             - $                        
13000.0000.11011.0000.041000.0000.000.1202 TFR FR 13000 TO APC FOR APV 4345 OPERATIONAL 1202 572837-01 - $                       (2,801.40)$             
21100 285 21100.0000.11011.0000.041000.0000.000.1200 TFR FR 21100 TO APC FOR APV 4345 ACCOUNTS PAYABLE CLEARING 572799-01 11,764.00 $           - $                        
21100.0000.11011.0000.041000.0000.000.1202 TFR FR 21100 TO APC FOR APV 4345 OPERATIONAL 1202 572837-01 - $                       (11,764.00)$           
22000 274 22000.0000.11011.0000.041000.0000.000.1200 TFR FR 22000 TO APC FOR APV 4343 ACCOUNTS PAYABLE CLEARING 572799-01 3,925.00 $             - $                        
22000.0000.11011.0000.041000.0000.000.1202 TFR FR 22000 TO APC FOR APV 4343 OPERATIONAL 1202 572837-01 - $                       (3,925.00)$             
23000 275 23000.0000.11011.0000.041000.0000.000.1200 TFR FR 23000 TO APC FOR APV 4343 ACCOUNTS PAYABLE CLEARING 572799-01 4,104.02 $             - $                        
23000.0000.11011.0000.041000.0000.000.1202 TFR FR 23000 TO APC FOR APV 4343 OPERATIONAL 1202 572837-01 - $                       (4,104.02)$             
286 23000.0000.11011.0000.041000.0000.000.1200 TFR FR 23000 TO APC FOR APV 4345 ACCOUNTS PAYABLE CLEARING 572799-01 11,841.44 $           - $                        
23000.0000.11011.0000.041000.0000.000.1202 TFR FR 23000 TO APC FOR APV 4345 OPERATIONAL 1202 572837-01 - $                       (11,841.44)$           
24106 276 24106.0000.11011.0000.041000.0000.000.1200 TFR FR 24106 TO APC FOR APV 4343 ACCOUNTS PAYABLE CLEARING 572799-01 236.45 $                - $                        
24106.0000.11011.0000.041000.0000.000.1202 TFR FR 24106 TO APC FOR APV 4343 OPERATIONAL 1202 572837-01 - $                       (236.45)$                 
287 24106.0000.11011.0000.041000.0000.000.1200 TFR FR 24106 TO APC FOR APV 4345 ACCOUNTS PAYABLE CLEARING 572799-01 725.00 $                - $                        
24106.0000.11011.0000.041000.0000.000.1202 TFR FR 24106 TO APC FOR APV 4345 OPERATIONAL 1202 572837-01 - $                       (725.00)$                 
24109 288 24109.0000.11011.0000.041000.0000.000.1200 TFR FR 24109 TO APC FOR APV 4345 ACCOUNTS PAYABLE CLEARING 572799-01 87.22 $                   - $                        
24109.0000.11011.0000.041000.0000.000.1202 TFR FR 24109 TO APC FOR APV 4345 OPERATIONAL 1202 572837-01 - $                       (87.22)$                   
27149 277 27149.0000.11011.0000.041000.0000.000.1200 TFR FR 27149 TO APC FOR APV 4343 ACCOUNTS PAYABLE CLEARING 572799-01 175.67 $                - $                        
27149.0000.11011.0000.041000.0000.000.1202 TFR FR 27149 TO APC FOR APV 4343 OPERATIONAL 1202 572837-01 - $                       (175.67)$                 
281 27149.0000.11011.0000.041000.0000.000.1200 TFR FR 27149 TO APC FOR APV 4344 ACCOUNTS PAYABLE CLEARING 572799-01 104.49 $                - $                        
27149.0000.11011.0000.041000.0000.000.1202 TFR FR 27149 TO APC FOR APV 4344 OPERATIONAL 1202 572837-01 - $                       (104.49)$                 
289 27149.0000.11011.0000.041000.0000.000.1200 TFR FR 27149 TO APC FOR APV 4345 ACCOUNTS PAYABLE CLEARING 572799-01 12,560.00 $           - $                        
27149.0000.11011.0000.041000.0000.000.1202 TFR FR 27149 TO APC FOR APV 4345 OPERATIONAL 1202 572837-01 - $                       (12,560.00)$           
31600 278 31600.0000.11011.0000.041000.0000.000.1200 TFR FR 31600 TO APC FOR APV 4343 ACCOUNTS PAYABLE CLEARING 572799-01 268.28 $                - $                        
31600.0000.11011.0000.041000.0000.000.1209 TFR FR 31600 TO APC FOR APV 4343 HB-33 CAP IMP 1209 167000626 - $                       (268.28)$