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2026-11-10 · Board Packet · Page 7
Cached archive copy of a publicly posted LAPS document. This page text was extracted from the latest published cached archive copy for this resource.
Source Details
- Meeting date
- 2026-11-10
- Resource
- Board Packet
- Page
- 7
- Archived on
- 2026-11-07T16:53:12.609578+00:00
- Fetch method
- Direct download
- Checksum
- 3906e0de234c
- Text extraction
- Native PDF text
- Snapshot
- 2026-11-07T16:55:00.929757+00:00
- Document version
- 2026-11-10_board_packet_v1
Extracted Page Text
View page in cached archive copy13000.0000.11011.0000.041000.0000.000.1202 TFR FR 13000 TO APC FOR APV 4375 OPERATIONAL 1202 572837-01 - $ (33,957.67)$ 31100 988 31100.0000.11011.0000.041000.0000.000.1200 TFR FR 31100 TO APC FOR APV 4375 ACCOUNTS PAYABLE CLEARING 572799-01 15,801.88 $ - $ 31100.0000.11011.0000.041000.0000.000.1226 TFR FR 31100 TO APC FOR APV 4375 BOND BUILDING CHECKING 1226 466115-01 - $ (15,801.88)$ 31600 989 31600.0000.11011.0000.041000.0000.000.1200 TFR FR 31600 TO APC FOR APV 4375 ACCOUNTS PAYABLE CLEARING 572799-01 145,739.10 $ - $ 31600.0000.11011.0000.041000.0000.000.1209 TFR FR 31600 TO APC FOR APV 4375 HB-33 CAP IMP 1209 167000626 - $ (145,739.10)$ 1022 31600.0000.11011.0000.041000.0000.000.1209 TFR FR SHADOW ACCT TO 31600 FOR APV 4374 & 4375 HB-33 CAP IMP 1209 167000626 146,23 9.87$ - $ 31600.0000.11011.0000.041000.0000.000.1389 TFR FR SHADOW ACCT TO 31600 FOR APV 4374 & 4375 HB-33 SHADOW ACCT 1389 1100019060 - $ (146,239.87)$ 10/29/2026 11000 1079 11000.0000.11011.0000.041000.0000.000.1201 TFR FR 11000 TO PRC FOR PP 08 PAYROLL CLEARING 569402-01 2,232,983.3 6$ - $ 11000.0000.11011.0000.041000.0000.000.1202 TFR FR 11000 TO PRC FOR PP 08 OPERATIONAL 1202 572837-01 - $ (2,232,983.36)$ 1089 11000.0000.11011.0000.041000.0000.000.1200 TFR FR 11000 TO APC FOR APV 4378 ACCOUNTS PAYABLE CLEARING 572799-01 58,952.46 $ - $ 11000.0000.11011.0000.041000.0000.000.1202 TFR FR 11000 TO APC FOR APV 4378 OPERATIONAL 1202 572837-01 - $ (58,952.46)$ 1099 11000.0000.11011.0000.041000.0000.000.1200 TFR FR 11000 TO APC FOR APV 4377 ACCOUNTS PAYABLE CLEARING 572799-01 23,602.44 $ - $ 11000.0000.11011.0000.041000.0000.000.1202 TFR FR 11000 TO APC FOR APV 4377 OPERATIONAL 1202 572837-01 - $ (23,602.44)$ 13000 1080 13000.0000.11011.0000.041000.0000.000.1201 TFR FR 13000 TO PRC FOR PP 08 PAYROLL CLEARING 569402-01 62,329.93 $ - $ 13000.0000.11011.0000.041000.0000.000.1202 TFR FR 13000 TO PRC FOR PP 08 OPERATIONAL 1202 572837-01 - $ (62,329.93)$ 15100 1081 15100.0000.11011.0000.041000.0000.000.1201 TFR FR 15100 TO PRC FOR PP 08 PAYROLL CLEARING 569402-01 10,697.84 $ - $ 15100.0000.11011.0000.041000.0000.000.1202 TFR FR 15100 TO PRC FOR PP 08 OPERATIONAL 1202 572837-01 - $ (10,697.84)$ 24106 1083 24106.0000.11011.0000.041000.0000.000.1201 TFR FR 24106 TO PRC FOR PP 08 PAYROLL CLEARING 569402-01 34,487.98 $ - $ 24106.0000.11011.0000.041000.0000.000.1202 TFR FR 24106 TO PRC FOR PP 08 OPERATIONAL 1202 572837-01 - $ (34,487.98)$ 27149 1085 27149.0000.11011.0000.041000.0000.000.1201 TFR FR 27149 TO PRC FOR PP 08 PAYROLL CLEARING 569402-01 64,918.48 $ - $ 27149.0000.11011.0000.041000.0000.000.1202 TFR FR 27149 TO PRC FOR PP 08 OPERATIONAL 1202 572837-01 - $ (64,918.48)$ 31600 1095 31600.0000.11011.0000.041000.0000.000.1200 TFR FR 31600 TO APC FOR APV 4378 ACCOUNTS PAYABLE CLEARING 572799-01 10,483.05 $ - $ 31600.0000.11011.0000.041000.0000.000.1209 TFR FR 31600 TO APC FOR APV 4378 HB-33 CAP IMP 1209 167000626 - $ (10,483.05)$ 1107 31600.0000.11011.0000.041000.0000.000.1209 TFR FR SHADOW ACCT TO 31600 FOR APV 4376 & 4378 HB-33 CAP IMP 1209 167000626 11,706 .13$ - $ 31600.0000.11011.0000.041000.0000.000.1389 TFR FR SHADOW ACCT TO 31600 FOR APV 4376 & 4378 HB-33 SHADOW ACCT 1389 1100019060 - $ (11,706.13)$ 62000 1088 62000.0000.11011.0000.041000.0000.000.1201 TFR FR 62000 TO PRC FOR PP 08 PAYROLL CLEARING 569402-01 69,624.88 $ - $ 62000.0000.11011.0000.041000.0000.000.1210 TFR FR 62000 TO PRC FOR PP 08 LEASE FACILITIES 1210 167000618 - $ (69,624.88)$ 1103 62000.0000.11011.0000.041000.0000.000.1200 TFR FR 62000 TO APC FOR APV 4377 ACCOUNTS PAYABLE CLEARING 572799-01 24,704.56 $ - $ 62000.0000.11011.0000.041000.0000.000.1210 TFR FR 62000 TO APC FOR APV 4377 LEASE FACILITIES 1210 167000618 - $ (24,704.56)$ 10/30/2026 11000 1056 11000.0000.11011.0000.041000.0000.000.1202 PR ADJ: MIETZ, LISA M TEACHER GRADE 1 CASH ACCOUNT 3,991.63 $ - $ 11000.0000.23100.1010.041017.1411.000.0000 PR ADJ: MIETZ, LISA M TEACHER GRADE 1 PAYROLL DEDUCTIONS AND WITHHOLDINGS 26.03 $ (55.00) $ 11000.1000.51100.1010.041017.1411.000.0000 PR ADJ: MIETZ, LISA M TEACHER GRADE 1 SALARIES EXPENSE 2,782.67 $ (5,880.42) $ 11000.1000.52111.1010.041017.1411.000.0000 PR ADJ: MIETZ, LISA M TEACHER GRADE 1 EDUCATIONAL RETIREMENT 505.06 $ (1,067.30)$ 11000.1000.52112.1010.041017.1411.000.0000 PR ADJ: MIETZ, LISA M TEACHER GRADE 1 ERA - RETIREE HEALTH 55.65 $ (117.60)$ 11000.1000.52210.1010.041017.1411.000.0000 PR ADJ: MIETZ, LISA M TEACHER GRADE 1 FICA PAYMENTS 174.14 $ (368.00) $ 11000.1000.52220.1010.041017.1411.000.0000 PR ADJ: MIETZ, LISA M TEACHER GRADE 1 MEDICARE PAYMENTS 40.72 $ (86.06) $ 11000.1000.52312.1010.041017.1411.000.0000 PR ADJ: MIETZ, LISA M TEACHER GRADE 1 LIFE 1.36 $ (2.88) $ 24101 1056 24101.0000.11011.0000.041000.0000.000.1202 PR ADJ: MIETZ, LISA M TEACHER GRADE 1 CASH ACCOUNT - $ (3,991.63)$ 24101.0000.23100.4020.041017.1411.000.0000 PR ADJ: MIETZ, LISA M TEACHER GRADE 1 PAYROLL DEDUCTIONS AND WITHHOLDINGS 28.97 $ - $ 24101.1000.51100.4020.041017.1411.000.0000 PR ADJ: MIETZ, LISA M TEACHER GRADE 1 SALARIES EXPENSE 3,097.75 $ - $ 24101.1000.52111.4020.041017.1411.000.0000 PR ADJ: MIETZ, LISA M TEACHER GRADE 1 EDUCATIONAL RETIREMENT 562.24 $ - $ 24101.1000.52112.4020.041017.1411.000.0000 PR ADJ: MIETZ, LISA M TEACHER GRADE 1 ERA - RETIREE HEALTH 61.95 $ - $ 24101.1000.52210.4020.041017.1411.000.0000 PR ADJ: MIETZ, LISA M TEACHER GRADE 1 FICA PAYMENTS 193.86 $ - $ 24101.1000.52220.4020.041017.1411.000.0000 PR ADJ: MIETZ, LISA M TEACHER GRADE 1 MEDICARE PAYMENTS 45.34 $ - $ 24101.1000.52312.4020.041017.1411.000.0000 PR ADJ: MIETZ, LISA M TEACHER GRADE 1 LIFE 1.52 $ - $ 25147 1052 25147.0000.11011.0000.041000.0000.000.1202 PR ADJ: MOWRER, JOVITA S NATIVE AMERICAN LIAISON CASH ACCOUNT - $ (9,700.16)$ 25147.0000.23100.0000.041000.1211.000.0000 PR ADJ: MOWRER, JOVITA S NATIVE AMERICAN LIAISON PAYROLL DEDUCTIONS AND WITHHOLDINGS 55 .00$ - $ 25147.2100.51100.0000.041000.1211.000.0000 PR ADJ: MOWRER, JOVITA S NATIVE AMERICAN LIAISON SALARIES EXPENSE 5,543.64 $ - $ 25147.2100.52111.0000.041000.1211.000.0000 PR ADJ: MOWRER, JOVITA S NATIVE AMERICAN LIAISON EDUCATIONAL RETIREMENT 1,006.18 $ - $ 25147.2100.52112.0000.041000.1211.000.0000 PR ADJ: MOWRER, JOVITA S NATIVE AMERICAN LIAISON ERA - RETIREE HEALTH 110.88 $ - $ 25147.2100.52210.0000.041000.1211.000.0000 PR ADJ: MOWRER, JOVITA S NATIVE AMERICAN LIAISON FICA PAYMENTS 307.02 $ - $ 25147.2100.52220.0000.041000.1211.000.0000 PR ADJ: MOWRER, JOVITA S NATIVE AMERICAN LIAISON MEDICARE PAYMENTS 71.80 $ - $ 25147.2100.52311.0000.041000.1211.000.0000 PR ADJ: MOWRER, JOVITA S NATIVE AMERICAN LIAISON HEALTH AND MEDICAL PREMIUMS 2,493.34 $ - $ 25147.2100.52312.0000.041000.1211.000.0000 PR ADJ: MOWRER, JOVITA S NATIVE AMERICAN LIAISON LIFE 2.88 $ - $ 25147.2100.52313.0000.041000.1211.000.0000 PR ADJ: MOWRER, JOVITA S NATIVE AMERICAN LIAISON DENTAL 81.56 $ - $ 25147.2100.52314.0000.041000.1211.000.0000 PR ADJ: MOWRER, JOVITA S NATIVE AMERICAN LIAISON VISION 11.66 $ - $