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Entries are organized under the General Fund with totals shown per check grouping. 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SITE 0.00 650.00  \n1001 277008 07/11/16 9916 ADAMS, STEPNER, WOL 809901 5741 BAVARIAN BLDG . SITE 0.00 13,020 .00  \n1001 277009 07/11/16 11694 COLUMBIA SUSSEX COR 809901 5741 BAVARIAN BLDG . SITE 0.00 4,377,212 .17  \n1001 277010 07/11/16 8921 KENTON CO . CLERK, G 809901 5741 BAVARIAN BLDG . SITE 0.00 4,575 .00  \n1001 277011 07/11/16 11695 REPUBLIC COMMERCIAL 809901 5741 BAVARIAN BLDG . SITE 0.00 100,000 .00  \n1001 277012 07/12/16 1029 ACE EXTERMINATING C 5086 5346 PEST/COVCT/061416 0.00 129.54  \n1001 277013 07/12/16 9170 ACE HARDWARE 5080 5334 SPRAYPAINT 0.00 4.13  \n1001 277013 07/12/16 9170 ACE HARDWARE 5105 5334 PUMP DRILL/HOSES 0.00 32.97  \n1001 277013 07/12/16 9170 ACE HARDWARE 5401 5467 RYL EXT SG LTX NTRL 0.00 28.99  \n1001 277013 07/12/16 9170 ACE HARDWARE 5401 5467 EXT BIT SET 0.00 13.99  \n1001 277013 07/12/16 9170 ACE HARDWARE 5401 5467 NYLON LINE 270’ REE 0.00 8.99  \n1001 277013 07/12/16 9170 ACE HARDWARE 5401 5467 SOLDERING IRON/SOLD 0.00 38.23  \n1001 277013 07/12/16 9170 ACE HARDWARE 5401 5467 BRUSH/SHIMS/BULB/RO 0.00 67.75  \nTOTAL CHECK 0.00 195.05  \n1001 277014 07/12/16 11447 AMERICAN FIDELITY A 910001 5205 TIME & ELIGIBILITY 0.00 219.60  \n1001 277015 07/12/16 11360 ANTHONY WALSBURGER 5035 5191 2016 BOA APPEALS 0.00 100.00  \n1001 277016 07/12/16 1101 ART’S RENT-A-TOOL 5080 5334 PAINT STRIPING 0.00 55.56  \n1001 277016 07/12/16 1101 ART’S RENT-A-TOOL 5080 5334 PAINT STRIPING 0.00 55.56  \nTOTAL CHECK 0.00 111.12  \n1001 277017 07/12/16 5872 B & E DECORATING CE 5080 5742 PAINT/BRUSH/COVER 0.00 54.97  \n1001 277017 07/12/16 5872 B & E DECORATING CE 5080 5742 PAINT 0.00 33.99  \nTOTAL CHECK 0.00 88.96  \n1001 277018 07/12/16 6979 BEA PRINTING & GRAP 5401 5467 DUPLICATE RECEIPTS 0.00 236.29  \n1001 277019 07/12/16 11542 BRIAN JONES 910001 5569 JUNE7-9PERDIEM PROP 0.00 121.00  \n1001 277020 07/12/16 8759 CINTAS LOCATION \\#93 5086 5334 MATS/COVCT/070416 0.00 76.58  \n1001 277020 07/12/16 8759 CINTAS LOCATION \\#93 5086 5406 MATS/COVCT/062716 0.00 76.58  \n1001 277020 07/12/16 8759 CINTAS LOCATION \\#93 5081 5406 MATS/JC/062016 0.00 68.00  \nKENTON COUNTY FISCAL COURT DATE: 08/16/2016  \nTIME: 08:44:45  \nKENTON COUNTY TREASURER CHECK REGISTER -BY FUND  \nPAGE NUMBER: 2  \nACCTPA21  \nSELECTION CRITERIA: transact.yr=’17’ and transact.period=’1’ and [transact.fund](transact.fund) in (’01’,’02’,’03’,’04’,’07’,’22’,’23’,’74’,’95’) and  \nACCOUNTING PERIOD: 2/17  \nFUND - 01 - GENERAL FUND  \nCASH ACCT CHECK NO ISSUE DT -----------VENDOR- - - - - - - - - - -BUDGET UNIT ACCNT ----DESCRIPTION- - - - SALES TAX AMOUNT  \n1001 277020 07/12/16 8759 CINTAS LOCATION \\#93 5086 5481 UNIF/COVCT/070516 0.00 20.64  \n1001 277020 07/12/16 8759 CINTAS LOCATION \\#93 5086 5481 UNIF/COVCT/062816 0.00 20.64  \n1001 277020 07/12/16 ","cbCaidXrT6gQLiYr","https://ap.wps.com/l/cbCaidXrT6gQLiYr","pdf",63235,34,"English","# Kenton County Treasurer Check Register -by Fund\n## July 2016 - General Fund","[{\"question\":\"What information is recorded for each payment entry in the check register?\",\"answer\":\"Each entry lists the check number, issue date, vendor, budget unit and account, a description of the payment, and the sales tax/amount fields.\"},{\"question\":\"How is the register organized for this document?\",\"answer\":\"The register is organized by fund, and the provided pages show the General Fund along with subtotal totals for grouped checks.\"},{\"question\":\"What accounting period and selection criteria are used to filter the displayed checks?\",\"answer\":\"The register includes a selection criteria line for the transaction year and period, and it shows an accounting period value used for the report output.\"}]","Kenton County Treasurer Check Register -by Fund - July 2016 | PDF"]