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Receivable\u003Cbr>Bank Account: General-General Account |  |  |\n| Receipt Number\u003Cbr>242951 | Short Description | Payment Type\u003Cbr>Cash | Pay Date \u003Cbr>08/03/2026 | Amount |\n|  | Lunch Money |  |  | 526.00 |\n| 242952 | Daycare Receipt | Cash | 08/03/2026 | 360.00 |\n| 242953 | Daycare Receipt | Cash | 08/03/2026 | 960.00 |\n| 242954 | Daycare Receipt | Cash | 08/03/2026 | 400.00 |\n| 242955 | Class of 2028 | Cash | 08/03/2026 | 25.00 |\n| 242956 | Extracurricular Fees | Cash | 08/03/2026 | 50.00 |\n| 242957 | Chromebook Insurance | Cash | 08/03/2026 | 34.00 |\n| 242958 | FB Golf Scramble | Cash | 08/03/2026 | 200.00 |\n| 242959 | Extracurricular Fees | Cash | 08/03/2026 | 50.00 |\n| 242960 | Family Extracurricular Fees | Cash | 08/03/2026 | 100.00 |\n| 242961 | Class of 2029 | Cash | 08/03/2026 | 5.00 |\n| 242962 | Extracurricular Fees | Cash | 08/03/2026 | 1,350.00 |\n| 242963 | Powerlifting-Meat Raffle | Cash | 08/03/2026 | 265.00 |\n| 242964 | FBLA-Meat Raffle | Cash | 08/03/2026 | 400.00 |\n| 242965 | Starwire-Scoreboard | Cash | 08/03/2026 | 200.00 |\n| 242966 | Luedtke Hotel | Cash | 08/03/2026 | 163.57 |\n| 242967 | Lunch Money-Student | Cash | 08/06/2026 | 35.00 |\n| 242968 | Extracurricular Fees | Cash | 08/06/2026 | 100.00 |\n| 242969 | Chromebook Insurance | Cash | 08/06/2026 | 34.00 |\n| 242970 | VFC | Cash | 08/06/2026 | 75.00 |\n| 242971 | Everwood Donation-Art | Cash | 08/06/2026 | 1,375.00 |\n| 242972 | Dept of Admin-Raffle License Refund | Cash | 08/06/2026 | 25.00 |\n| 242973 | Daycare Receipt | Cash | 08/06/2026 | 390.00 |\n| 242974 | Lunch Money | Cash | 08/12/2026 | 20.00 |\n| 242975 | Daycare Receipt | Cash | 08/12/2026 | 380.00 |\n| 242976 | Class of 2028 | Cash | 08/12/2026 | 5.00 |\n| 242977 | FBLA | Cash | 08/12/2026 | 440.00 |\n| 242978 | Powerlifting-Meat Raffle | Cash | 08/12/2026 | 377.00 |\n| 242979 | Ace Hardware-Scoreboard | Cash | 08/12/2026 | 750.00 |\n| 242980 | Retiree Insurance-Steen | Cash | 08/12/2026 | 162.05 |\n| 242981 | Retiree Insurance-Mindy Ruck | Cash | 08/12/2026 | 1,056.46 |\n| 242982 | Lunch Money | Cash | 08/14/2026 | 215.00 |\n| 242983 | Daycare Receipt | Cash | 08/14/2026 | 872.80 |\n| 242984 | Retiree Insurance-Bob Pyke | Cash | 08/14/2026 | 1,056.46 |\n| 242985 | Chromebook Insurance | Cash | 08/14/2026 | 34.00 |\n| 242986 | FBLA | Cash | 08/17/2026 | 465.00 |\n| 242987 | Softall | Cash | 08/17/2026 | 147.00 |\n| 242988 | Girls Basketball-Meat Raffle | Cash | 08/17/2026 | 585.00 |\n| 242989 | Burnett County | Cash | 08/17/2026 | 459,323.28 |\n| 242990 | Lunch Money | Cash | 08/24/2026 | 35.00 |\n| 1 of 3 9/9/2026 1:19:29 PM |  |  |  |  |\n\nCash Receipts  \n\n| 2026-2027 |  |  | SCH DIST FREDERIC COMMON JT NO 3 |  |\n| --- | --- | --- | --- | --- |\n| 242991 | Daycare Receipt | Cash | 08/24/2026 | 125.00 |\n| 242992 | Daycare Receipt | Cash | 08/24/2026 | 320.00 |\n| 242993 | Daycare Receipt | Cash | 08/24/2026 | 100.00 |\n| 242994 | Daycare Receipt | Cash | 08/24/2026 | 470.00 |\n| 242995 | Community Ed Classes | Cash | 08/24/2026 | 130.00 |\n| 242996 | Siren School District-IT Director 2025-2026 | Cash | 08/24/2026 | 21,562.72 |\n| 242997 | FBLA-Meat Raffle | Cash | 08/24/2026 | 370.00 |\n| 242998 | Daycare Receipt | Cash | 08/24/2026 | 100.00 |\n| 242999 | Extracurricular Fees | Cash | 08/24/2026 | 68.00 |\n| 243000 | Extracurricular Fees | Cash | 08/24/2026 | 50.00 |\n| 243001 | Extracurricular Fees | Cash | 08/24/2026 | 50.00 |\n| 243002 | Chromebook Insurance | Cash | 08/24/2026 | 34.00 |\n| 243003 | Class of 2028 | Cash | 08/24/2026 | 139.50 |\n| 243004 | Gate Receipt | Cash | 08/24/2026 | 339.00 |\n| 243005 | Concessions-PTO | Cash | 08/24/2026 | 902.10 |\n| 243006 | Class of 2030 | Cash | 08/24/2026 | 5.00 |\n| 243007 | Daycare Receipt | Cash | 08/26/2026 | 330.00 |\n| 243008 | Community Ed Classes | Cash | 08/26/2026 | 90.0","cbCaifYvz4TfJiKl","https://ap.wps.com/l/cbCaifYvz4TfJiKl","pdf",89784,"English","# Cash Receipts Summary\n## Fiscal Year 2026-2027\n## Receipt Details (Number, Date, Description, Amount)","[{\"question\":\"What information is recorded for each cash receipt entry?\",\"answer\":\"Each entry includes deposit and post date, receipt number, short description, payment type (Cash), pay date, and the receipt amount.\"},{\"question\":\"Which payment type appears in this cash receipts list?\",\"answer\":\"All listed receipts show the payment type as Cash.\"},{\"question\":\"What kinds of descriptions and sources of payment are included?\",\"answer\":\"Descriptions include lunch money, daycare receipts, extracurricular fees, Chromebook insurance, gate/concessions receipts, raffles, donations, and miscellaneous items, with several entries labeled as HiMama receipts.\"}]","Cash Receipts - Cash Receipts | PDF",1790009224]