10/03/2017 14:47 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 22050300 Object: 530000 BHS Ath Rev Contr Serv |P 1 |glactinq 2500-50-3200-3510-0000-400-030-2511-530000- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2017 12 001286 06/28/2017 API 1 W 06282017
10/03/2017 14:55 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 22050300 Object: 558000 BHS Ath Rev Supplies |P 1 |glactinq 2500-50-3200-3510-0000-400-030-2511-558000- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2015 13 000003 06/30/2015 YEC 4 43383 CLOSE
09/26/2017 14:32 8051adic |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 02030300 Object: 519000 Athletics HS Coaching |P 1 |glactinq 0100-30-3200-3510-0000-300-030-2511-519000- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2016 12 001625 06/30/2016 GCR 1 Adjustment
10/03/2017 15:02 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 25025115 Object: 432001 Student Activity Fee |P 1 |glactinq 2500-SC-3000-0000-0000-005-000-2511-432001- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2017 12 001723 06/30/2017 CRP 1 2069816
10/03/2017 14:58 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 22050520 Object: 558200 Other Supplies-Uniforms |P 1 |glactinq 2500-50-3200-3510-0000-320-050-2511-558200- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2015 10 000660 04/16/2015 API 1 W 04162015
10/03/2017 14:52 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 22050300 Object: 543000 BHS Ath Rev Equip & Rep |P 1 |glactinq 2500-50-3200-3510-0000-400-030-2511-543000- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2016 11 000172 05/05/2016 API 1 W 05052016
10/03/2017 14:58 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 22050300 Object: 578000 BHS Ath Rev Refunds |P 1 |glactinq 2500-50-3200-3510-0000-400-030-2511-578000- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2017 12 000940 06/22/2017 API 1 W 06222017
10/03/2017 14:57 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 22050300 Object: 578000 BHS Ath Rev Refunds |P 1 |glactinq 2500-50-3200-3510-0000-400-030-2511-578000- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2015 12 000714 06/18/2015 API 1 W 06182015
10/03/2017 14:52 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 22050300 Object: 543000 BHS Ath Rev Equip & Rep |P 1 |glactinq 2500-50-3200-3510-0000-400-030-2511-543000- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2017 12 000700 06/15/2017 CRP 1 2065634
10/03/2017 14:56 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 22050300 Object: 558000 BHS Ath Rev Supplies |P 1 |glactinq 2500-50-3200-3510-0000-400-030-2511-558000- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2017 12 000254 06/08/2017 API 1 W 06082017
10/03/2017 14:48 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 22050300 Object: 530000 BHS Ath Rev Contr Serv |P 1 |glactinq 2500-50-3200-3510-0000-400-030-2511-530000- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2018 04 10/05/2017 API 1 1,311.79 N BELMONT
10/03/2017 14:55 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 22050300 Object: 558000 BHS Ath Rev Supplies |P 1 |glactinq 2500-50-3200-3510-0000-400-030-2511-558000- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2016 12 001442 06/28/2016 API 1 W 06282016
10/03/2017 14:57 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 22050300 Object: 578000 BHS Ath Rev Refunds |P 1 |glactinq 2500-50-3200-3510-0000-400-030-2511-578000- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2016 12 000972 06/23/2016 API 1 W 06232016
10/03/2017 14:50 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 22050300 Object: 538000 BHS Ath Rev Trans |P 1 |glactinq 2500-50-3200-3510-0000-400-030-2511-538000- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2018 03 000695 09/28/2017 API 1 W 09282017
10/03/2017 15:04 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 25025115 Object: 432002 Student Athletic Gate Fee |P 1 |glactinq 2500-SC-3000-0000-0000-005-000-2511-432002- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2018 03 000772 09/29/2017 CRP 1 2083839
10/03/2017 15:00 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 22050630 Object: 573000 Dues and Membership |P 1 |glactinq 2500-50-3200-3510-0000-330-060-2511-573000- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2016 06 000064 12/03/2015 API 1 48713 W
10/04/2017 09:58 8051adic |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 02030300 Object: 519000 Athletics HS Coaching |P 1 |glactinq 0100-30-3200-3510-0000-300-030-2511-519000- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2018 04 000002 10/04/2017 PRJ 1 1142018
10/04/2017 09:57 8051adic |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 22050300 Object: 519000 BHS Ath Rev Salary |P 1 |glactinq 2500-50-3200-3510-0000-400-030-2511-519000- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2018 04 000002 10/04/2017 PRJ 1 1142018 W14
10/03/2017 14:59 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 22050520 Object: 558200 Other Supplies-Uniforms |P 1 |glactinq 2500-50-3200-3510-0000-320-050-2511-558200- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2016 10 000673 04/21/2016 API 1 W 04212016
10/03/2017 15:01 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 22050630 Object: 573000 Dues and Membership |P 1 |glactinq 2500-50-3200-3510-0000-330-060-2511-573000- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2018 03 000695 09/28/2017 API 1 52562 W
10/03/2017 15:01 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 22050630 Object: 573000 Dues and Membership |P 1 |glactinq 2500-50-3200-3510-0000-330-060-2511-573000- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2017 11 000204 05/05/2017 CRP 1 2062211
10/03/2017 14:59 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 22050520 Object: 558200 Other Supplies-Uniforms |P 1 |glactinq 2500-50-3200-3510-0000-320-050-2511-558200- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2017 12 000047 06/01/2017 API 1 51243
10/03/2017 15:03 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 25025115 Object: 432001 Student Activity Fee |P 1 |glactinq 2500-SC-3000-0000-0000-005-000-2511-432001- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2018 03 000772 09/29/2017 CRP 1 2083839
10/03/2017 14:58 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 22050300 Object: 578000 BHS Ath Rev Refunds |P 1 |glactinq 2500-50-3200-3510-0000-400-030-2511-578000- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2018 03 000718 09/28/2017 API 1 W 09282017
10/03/2017 15:00 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 22050630 Object: 573000 Dues and Membership |P 1 |glactinq 2500-50-3200-3510-0000-330-060-2511-573000- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2015 13 000003 06/30/2015 YEC 4 45240 CLOSE
10/03/2017 15:04 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 25025115 Object: 432002 Student Athletic Gate Fee |P 1 |glactinq 2500-SC-3000-0000-0000-005-000-2511-432002- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2017 09 000366 03/10/2017 CRP 1 2047288
10/03/2017 15:03 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 25025115 Object: 432002 Student Athletic Gate Fee |P 1 |glactinq 2500-SC-3000-0000-0000-005-000-2511-432002- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2015 09 000400 03/11/2015 CRP 1 1910738
09/26/2017 14:29 8051adic |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 02030300 Object: 519000 Athletics HS Coaching |P 1 |glactinq 0100-30-3200-3510-0000-300-030-2511-519000- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2015 12 001235 06/30/2015 PRJ 1 1022016
10/03/2017 14:54 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 22050300 Object: 543000 BHS Ath Rev Equip & Rep |P 1 |glactinq 2500-50-3200-3510-0000-400-030-2511-543000- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2018 03 000256 09/14/2017 API 1 52538
09/27/2017 07:36 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 22050300 Object: 519000 BHS Ath Rev Salary |P 1 |glactinq 2500-50-3200-3510-0000-400-030-2511-519000- YEAR PER JOURNAL EFF DATE SRC TR PO/REF2 REFERENCE AMOUNT POSTED _______________________________________________________________________________________________________________________________________ 2015 12 000737 06/23/2015 PRJ 1 15115BL W5115BL 4,479.05 Y 2015 12 000451 06/17/
09/27/2017 07:39 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 22050300 Object: 519000 BHS Ath Rev Salary |P 1 |glactinq 2500-50-3200-3510-0000-400-030-2511-519000- YEAR PER JOURNAL EFF DATE SRC TR PO/REF2 REFERENCE AMOUNT POSTED _______________________________________________________________________________________________________________________________________ 2017 12 000713 06/21/2017 PRJ 1 151BI17 W51BI17 4,479.05 Y 2017 12 000699 06/21/
10/03/2017 15:03 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 25025115 Object: 432002 Student Athletic Gate Fee |P 1 |glactinq 2500-SC-3000-0000-0000-005-000-2511-432002- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2016 11 000578 05/16/2016 CRP 1 1996113
09/27/2017 07:38 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 22050300 Object: 519000 BHS Ath Rev Salary |P 1 |glactinq 2500-50-3200-3510-0000-400-030-2511-519000- YEAR PER JOURNAL EFF DATE SRC TR PO/REF2 REFERENCE AMOUNT POSTED _______________________________________________________________________________________________________________________________________ 2016 12 001625 06/30/2016 GCR 1 Adjustment -20,000.00 Y 2016 12 000467 06/16/2016
10/03/2017 14:49 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 22050300 Object: 538000 BHS Ath Rev Trans |P 1 |glactinq 2500-50-3200-3510-0000-400-030-2511-538000- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2015 12 001344 06/29/2015 API 1 W 06292015
10/03/2017 14:49 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 22050300 Object: 538000 BHS Ath Rev Trans |P 1 |glactinq 2500-50-3200-3510-0000-400-030-2511-538000- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2016 12 001442 06/28/2016 API 1 W 06282016
10/03/2017 14:50 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 22050300 Object: 538000 BHS Ath Rev Trans |P 1 |glactinq 2500-50-3200-3510-0000-400-030-2511-538000- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2017 12 001672 06/30/2017 API 1 W 06302017
10/03/2017 14:56 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 22050300 Object: 558000 BHS Ath Rev Supplies |P 1 |glactinq 2500-50-3200-3510-0000-400-030-2511-558000- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2018 04 10/05/2017 API 1 52467 551.30 N
10/03/2017 15:02 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 25025115 Object: 432001 Student Activity Fee |P 1 |glactinq 2500-SC-3000-0000-0000-005-000-2511-432001- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2015 12 000850 06/22/2015 CRP 1 1935807
09/26/2017 15:15 8051adic |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 02030300 Object: 519000 Athletics HS Coaching |P 1 |glactinq 0100-30-3200-3510-0000-300-030-2511-519000- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2017 12 000968 06/28/2017 PRJ 1 1522017
10/03/2017 15:02 8051griz |TOWN OF BELMONT |G/L ACCOUNT DETAIL Org: 25025115 Object: 432001 Student Activity Fee |P 1 |glactinq 2500-SC-3000-0000-0000-005-000-2511-432001- YEAR PER JOURNAL EFF DATE SRC T PO/REF2 REFERENCE AMOUNT P CHECK NO WARRANT VDR NAME/ITEM DESC COMMENTS _______________________________________________________________________________________________________________________________________ 2016 12 000473 06/10/2016 CRP 1 1997830