[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-0-en-105":3,"doc-seo-158896-105":59,"doc-detail-158896-en":131},{"code":4,"msg":5,"data":6},0,"success",[7,13,18,23,28,33,38,43,48,51,55],{"id":8,"doc_module":4,"doc_module_name":9,"category_name":10,"show_sort_weight":11,"slug":12},1,"Document","Story & Novel",90,"story-novel",{"id":14,"doc_module":4,"doc_module_name":9,"category_name":15,"show_sort_weight":16,"slug":17},2,"Literature",80,"literature",{"id":19,"doc_module":4,"doc_module_name":9,"category_name":20,"show_sort_weight":21,"slug":22},4,"Exam",70,"exam",{"id":24,"doc_module":4,"doc_module_name":9,"category_name":25,"show_sort_weight":26,"slug":27},5,"Comic",60,"comic",{"id":29,"doc_module":4,"doc_module_name":9,"category_name":30,"show_sort_weight":31,"slug":32},6,"Technology",50,"technology",{"id":34,"doc_module":4,"doc_module_name":9,"category_name":35,"show_sort_weight":36,"slug":37},7,"Healthcare",40,"healthcare",{"id":39,"doc_module":4,"doc_module_name":9,"category_name":40,"show_sort_weight":41,"slug":42},8,"Research & Report",30,"research-report",{"id":44,"doc_module":4,"doc_module_name":9,"category_name":45,"show_sort_weight":46,"slug":47},9,"Religion & Spirituality",20,"religion-spirituality",{"id":46,"doc_module":4,"doc_module_name":9,"category_name":49,"show_sort_weight":46,"slug":50},"World Cup","world-cup",{"id":52,"doc_module":4,"doc_module_name":9,"category_name":53,"show_sort_weight":52,"slug":54},10,"Lifestyle","lifestyle",{"id":56,"doc_module":4,"doc_module_name":9,"category_name":57,"show_sort_weight":24,"slug":58},19,"General","general",{"code":4,"msg":60,"data":61},"ok",{"site_id":62,"language":63,"slug":64,"title":65,"keywords":66,"description":67,"schema_data":68,"social_meta":124,"head_meta":126,"extra_data":128,"updated_unix":130},105,"en","accountspayable","Accounts+Payable","","Board report listing checks, check dates, vendor names, descriptions, and amounts for accounts payable activity dated 2.13.2023. Entries include recurring purchases from vendors such as Amazon, professional services, parts and ITS-related supplies, and district website or library-related materials. The report also aggregates line items by vendor totals across multiple categories, including work comp and professional services. Amounts cover office, educational, maintenance, fuel, and equipment-related expenditures with references to ticket numbers and grant-linked 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descriptions?",{"text":122,"@type":114},"Descriptions include maintenance and equipment-related items (e.g., parts, fuel, cleaning/service), office and instructional materials (books, supplies), and ITS-related products referenced by ticket numbers.","https://schema.org",{"og:url":83,"og:type":125,"og:title":65,"og:site_name":95,"og:description":67},"article",{"robots":127,"canonical":83},"index,follow",{"doc_id":129,"site_id":62},158896,1788009163,{"code":4,"msg":5,"data":132},{"doc_id":129,"user_id":133,"nickname":92,"user_avatar":134,"doc_module":4,"category_id":39,"category_name":40,"doc_title":65,"doc_description":67,"doc_content":135,"file_id":136,"file_url":137,"file_type":138,"file_size":139,"view_count":105,"is_deleted":4,"is_public":8,"is_downloadable":8,"audit_status":8,"page_count":140,"language":141,"language_code":63,"site_id":62,"html_lang":63,"table_of_contents":142,"faqs":143,"seo_title":144,"seo_description":67,"update_tm":130,"read_time":145,"preview_page_count":4},1374402524268,"https://ap-avatar.wpscdn.com/davatar_3d24733baf745e90a7e4bdd5f77d97b2","BOARD REPORT Page: 1  \n2.13.2023  \nCheck \\#  \nChecking  \n145913  \n145913  \n145913  \n33444  \n33444  \n145914  \n145914  \n145914  \n145914  \n145915  \n145916  \n145916  \n145916  \n8422  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \nCheck Date  \n02/14/23  \n02/14/23  \n02/14/23  \n02/14/23  \n02/14/23  \n02/14/23  \n02/14/23  \n02/14/23  \n02/14/23  \n02/14/23  \n02/14/23  \n02/14/23  \n02/14/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \nVendor Name  \n1  \nA1 SEWER & DRAIN CLEANING SERVICE  \nA1 SEWER & DRAIN CLEANING SERVICE  \nA1 SEWER & DRAIN CLEANING SERVICE  \nACCIDENT FUND INSURANCE CO OF AMERICA  \nACCIDENT FUND INSURANCE CO OF AMERICA  \nAG PARTS WORLDWIDE INC  \nAG PARTS WORLDWIDE INC  \nAG PARTS WORLDWIDE INC  \nAG PARTS WORLDWIDE INC  \nAHLERS AND COONEY, P .C .  \nAIRGAS USA, LLC  \nAIRGAS USA, LLC  \nAIRGAS USA, LLC  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nDescription  \nOH -RAN FLOOR BOILER RM DRAIN TO SEWER  \nPT -RAN FLOOR DRAIN TO SEWER LINE  \nOH -RAN SEWER LINE  \nVendor Total:  \nWORK COMP  \nDECEMBER WORK COMP  \nVendor Total:  \nPARTS / ITS  \nPARTS / ITS  \nPARTS / ITS  \nPARTS / ITS  \nVendor Total:  \nPROFESSIONAL SERVICES  \nVendor Total:  \nHS IND TECH - TIP CNCTSCR/WHL CUT OFF  \nNITROGEN INDUSTRIAL  \nHS IND TECH - IMN 25% CD/AR 125  \nVendor Total:  \nDISTRICT WEBSITE - DECEMBER LIBRARY BOOK/HIGH SCHOOL  \nLIBRARY BOOK/PEET HAMMERS/PEET  \nBOOKS/ADMINISTRATION SUPPLIES/CEDAR HEIGHTS SUPPLIES/WAREHOUSE CUSTODIAL  \nSUPPLIES/ORCHARD HILL SUPPLIES/HIGH SCHOOLSANI-CLOTH/LINCOLN NURSE SUPPLIES/PEET  \nVACUUM/CEDAR HEIGHTS VAULTS/HANSEN FOUNDATION GRANT  \nDOCKING STATIONS/ITS TICKET \\#3304  \nFLASH DRIVES/ITS TICKET  \n\\#3305  \nBOOKS/PEET  \nBOOKS/HOLMES  \nBOOKS/HOLMES  \nBOOKS/LINCOLN SUPPLIES/CEDAR HEIGHTS BOOKS/HOLMES  \nBOOKS/HIGH SCHOOLBOOKS/HOLMES  \nCABLE/ITS TICKET \\#3392 SPEAKERS/ITS TICKET \\#3368 LIBRARY BOOKS/HIGH SCHOOL  \nLIBRARY BOOKS/HIGH SCHOOL  \nLIBRARY BOOKS/HIGH SCHOOL  \nAmount  \n140.00  \n140.00  \n140.00  \n420.00  \n1,293 .55  \n155.70  \n1,449 .25  \n848.75 3,295 .00 3,247 .50  \n937.00  \n8,328 .25  \n971.50  \n971.50  \n69.21  \n47.09 627.30  \n743.60  \n5,889 .55  \n15.99 9.98  \n143.92 334.00  \n70.97 275.82  \n44.99 44.94 39.32 37.98 26.40  \n2,954 .20  \n571.20  \n33.00  \n465.36 36.00 45.37 24.36 27.43 25.92 43.98  \n119.98 10.45 87.00  \n365.04 366.41 382.79  \nBOARD REPORT Page: 2  \n2.13.2023  \nCheck \\# 8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n8369  \n145917  \n145918  \n145919  \n8440  \n8443  \n8453  \n145920  \n145921  \n8372  \n8416  \n145921  \n145921  \n145921  \n145921  \n145921  \n145921  \n145921  \nCheck Date 01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n01/25/23  \n02/14/23  \n02/14/23  \n02/14/23  \n01/25/23  \n01/25/23  \n01/25/23  \n02/14/23  \n02/14/23  \n01/25/23  \n01/25/23  \n02/14/23  \n02/14/23  \n02/14/23  \n02/14/23  \n02/14/23  \n02/14/23  \n02/14/23  \nVendor Name AMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .COM  \nAMAZON .","cbCailHW7BSHJvkZ","https://ap.wps.com/l/cbCailHW7BSHJvkZ","pdf",1324498,29,"English","# Accounts Payable Board Report\n## Check register by date and check number\n## Vendor totals and expense descriptions","[{\"question\":\"What information does the accounts payable board report include?\",\"answer\":\"It lists check numbers, check dates, vendor names, item descriptions, and corresponding amounts, including vendor subtotal or total lines.\"},{\"question\":\"How are expenses organized in the report?\",\"answer\":\"Expenses are grouped by vendor, with repeated vendor entries consolidated under “Vendor Total” lines for categories like parts/ITS, professional services, and work comp.\"},{\"question\":\"What types of items appear in the descriptions?\",\"answer\":\"Descriptions include maintenance and equipment-related items (e.g., parts, fuel, cleaning/service), office and instructional materials (books, supplies), and ITS-related products referenced by ticket numbers.\"}]","Accounts+Payable | PDF",73]