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13232 | FLAT ROCK LODGE NO. 1731 |  | T | 62-431 | -0000-000-000-0100 | FR Wrstl Banq-Meals | 3,080.00 | 3,080.00 |\n| 057739 03/12/26 | 13352 | 360 FIRE & FLOOD LLC |  | G | 11-261 | -4110-008-011-0000 | Water Mitig&Repair-FRCHS | 11,820.36 | 11,820.36 |\n| 057740 03/12/26 | 11631 | ALI BENORE |  | T | 62-431 | -0000-000-000-0021 | Set Supplies Reimb | 55.48 | 55.48 |\n\n\n| CheckNo CkDate Vendor Name PO \\# AFC Account Description Amount CheckAmt |  |  |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- |\n|  |  |  |  | G\u003Cbr>G\u003Cbr>G\u003Cbr>G\u003Cbr>G\u003Cbr>G\u003Cbr>G\u003Cbr>G\u003Cbr>G\u003Cbr>G\u003Cbr>G\u003Cbr>G\u003Cbr>T\u003Cbr>T\u003Cbr>T\u003Cbr>T\u003Cbr>T\u003Cbr>T\u003Cbr>T\u003Cbr>T\u003Cbr>T\u003Cbr>T\u003Cbr>T\u003Cbr>T\u003Cbr>T\u003Cbr>T\u003Cbr>T\u003Cbr>T\u003Cbr>T\u003Cbr>T\u003Cbr>T\u003Cbr>T | 11-125-5110-001-001-6840\u003Cbr>11-125-5110-002-002-6840\u003Cbr>11-125-5110-003-003-6840\u003Cbr>11-125-5110-004-004-6840 11-241-5910-001-001-0000\u003Cbr>11-241-5910-003-003-0000 11-252-5910-008-008-0000\u003Cbr>11-252-5910-008-008-0000\u003Cbr>11-252-5910-008-008-0000 11-261-5940-008-011-0000\u003Cbr>11-261-5991-008-011-0000\u003Cbr>11-284-5991-008-013-0000 62-431-0000-000-000-0007\u003Cbr>62-431-0000-000-000-0007\u003Cbr>62-431-0000-000-000-0007\u003Cbr>62-431-0000-000-000-0016\u003Cbr>62-431-0000-000-000-0030\u003Cbr>62-431-0000-000-000-0031\u003Cbr>62-431-0000-000-000-0031\u003Cbr>62-431-0000-000-000-0031\u003Cbr>62-431-0000-000-000-0093\u003Cbr>62-431-0000-000-000-0093\u003Cbr>62-431-0000-000-000-0093\u003Cbr>62-431-0000-000-000-0113\u003Cbr>62-431-0000-000-000-0113\u003Cbr>62-431-0000-000-000-0113\u003Cbr>62-431-0000-000-000-0113\u003Cbr>62-431-0000-000-000-0113\u003Cbr>62-431-0000-000-000-0113\u003Cbr>62-431-0000-000-000-0113\u003Cbr>62-431-0000-000-000-0113\u003Cbr>62-431-0000-000-000-0113 | 111-4799066-2560208\u003Cbr>111-4799066-2560208\u003Cbr>111-4799066-2560208\u003Cbr>111-4799066-2560208 112-7693326-7325836 114-1051033-4743449 111-2782850-9731451 111-2844642-4627459 111-5060048-0983436 112-1797460-1796259 112-5329059-9733805 113-8177893-7513813 113-9118013-6356244 113-3384480-7946664 112-2876499-1433036 113-0753328-7345044 113-8767724-8973042 114-6057181-1410642 114-8849718-8552267 114-8870384-6511437 113-9933188-3045866 113-9112747-7035457 113-7671319-8068229 112-4604524-2004232 112-5122981-4621860 112-1708759-8801807 112-2789559-1876238 112-5747949-8446605 112-6266210-8517840 112-6785585-3120207 112-7085741-1127418 113-9871544-8677030 | 10.75\u003Cbr>10.75\u003Cbr>10.75\u003Cbr>10.74\u003Cbr>25.45\u003Cbr>15.78\u003Cbr>49.00\u003Cbr>7.29\u003Cbr>17.75\u003Cbr>196.08\u003Cbr>9.99\u003Cbr>276.09\u003Cbr>282.81\u003Cbr>62.20\u003Cbr>163.07\u003Cbr>19.98\u003Cbr>62.44\u003Cbr>35.97\u003Cbr>22.12\u003Cbr>7.99\u003Cbr>194.93\u003Cbr>141.88\u003Cbr>35.99\u003Cbr>83.97\u003Cbr>93.96\u003Cbr>101.27\u003Cbr>197.82\u003Cbr>29.99\u003Cbr>37.99\u003Cbr>192.14\u003Cbr>473.28\u003Cbr>142.20 | 5,674.13 |\n| 057742 | 03/12/26 | 10886 | ANDREW BRODIE | G\u003Cbr>G | 11-232-3220-008-008-0000\u003Cbr>11-232-3220-008-008-0000 | MASA GRPC Mtg 2/17 K12 Alliance Lobby 2/25 | 149.35\u003Cbr>149.35 | 298.70 |\n\n\n| CheckNo CkDate Vendor Name PO \\# AFC Account Description Amount CheckAmt |  |  |  |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n|  |  |  |  |  | G\u003Cbr>G\u003Cbr>G\u003Cbr>G\u003Cbr>G\u003Cbr>G\u003Cbr>G | 11-241-4220-003-003-0000\u003Cbr>11-241-4220-004-004-0000\u003Cbr>11-241-4220-009-009-0000 11-252-4220-008-008-0000 11-257-4220-009-200-3400 11-271-4220-008-019-0000\u003Cbr>11-284-4220-008-013-0000 | SIMPSON\u003Cbr>FRCHS\u003Cbr>ECC\u003Cbr>BUSINESS OFFICE\u003Cbr>GSRP\u003Cbr>TRANSPORTATION\u003Cbr>TECHNOLOGY OFFICE | 574.05\u003Cbr>574.05\u003Cbr>14.09\u003Cbr>323.47\u003Cbr>68.81\u003Cbr>144.79\u003Cbr>58.89 | 2,971.21 |\n| 057744 | 03/12/26 | 13801 | ARCH ENVIRONMENTAL GROUP | 16527 P | G | 11-261-4110-008-011-0000 | AE260001 11/24-2/15/26 | 1,095.56 | 1,095.56 |\n| 057745 | 03/12/26 | 10971 | AT&T LONG DISTANCE |  | G | 11-261-3410-008-008-0000 | 1/27-2/26/26 | 0.79 | 0.79 |\n| 057746 | 03/12/26 | 13393 | BAKER'S GAS & WELDING | 16515 P\u003Cbr>16515 P\u003Cbr>16515 P\u003Cbr>16515 P\u003Cbr>16515 P\u003Cbr>16649 C | G\u003Cbr>G\u003Cbr>G\u003Cbr>G\u003Cbr>G\u003Cbr>G | 11-127-5140-004-015-3440\u003Cbr>11-127-5140-004-015-3440\u003Cbr>11-127-5140-00","cbCaiiIAe77zU46K","https://ap.wps.com/l/cbCaiiIAe77zU46K","pdf",170134,"English","# CheckNo and CkDate\n## Vendor, Name, PO #, AFC, Account, Description, Amount, CheckAmt","[{\"question\":\"What information fields are recorded for each check entry?\",\"answer\":\"Each entry includes CheckNo, CkDate, Vendor, Name, PO #, AFC, Account, Description, Amount, and CheckAmt.\"},{\"question\":\"How are payment totals represented in the register?\",\"answer\":\"Individual line amounts are listed alongside a grouped CheckAmt total for the related rows.\"},{\"question\":\"What do the PO # and AFC fields indicate?\",\"answer\":\"PO # provides the purchase order reference when available, and AFC shows a classification indicator for the payment entry.\"}]","Check Register and ACH Transfers - March 2026 | PDF",6]