12/05/ :48 ***GRANT COUNTY SCHOOLS*** P shan ACCOUNT TRIAL BALANCE FOR FY17/OCT TO OCT glatrbal FUND ACCOUNT ACCOUNT NAME ORG BEG.
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1 12/05/ :48 ***GRANT COUNTY SCHOOLS*** P 1 NAME ORG BEG. BALANCE DEBITS CREDITS NET CHANGE END BALANCE CASH IN BANK 10 3,793, PRJ 10/01/16 RUN: 9 WARRANT: 0930SP PRJ 10/01/16 RUN: 9 WARRANT: 0930SP.00 1, APP 10/03/16 APCKLT AP CASH DISBURSEMENTS JOURNA.00 18, , PRJ 10/03/16 RUN: 9 WARRANT: 1003SP , PRJ 10/03/16 RUN: 9 WARRANT: 1003SP.00 2, , GEN 10/04/16 GCHS IND. ACADEMY ARICE , APP 10/05/16 APCKSS AP CASH DISBURSEMENTS JOURNA.00 11, , GEN 10/06/16 AMEX 1 CASH - AMEX.00 5, , APP 10/07/16 APCKSH AP CASH DISBURSEMENTS JOURNA , , GEN 10/11/16 CHORUS MOVE CHORUS S-K. MITTS , APP 10/12/16 APCKJT AP CASH DISBURSEMENTS JOURNA.00 33, , PRJ 10/14/16 RUN: 1 WARRANT: , , PRJ 10/14/16 RUN: 1 WARRANT: ,251, ,111, APP 10/13/16 APCKSL AP CASH DISBURSEMENTS JOURNA.00 89, ,200, APP 10/13/16 APCKSH AP CASH DISBURSEMENTS JOURNA.00 99, ,299, GCR 10/18/ Medicaid Payment 10/6 4, ,295, GCR 10/18/ Medicaid Payment 10/13 1, ,293, GCR 10/18/ September Utility 81, ,211, GCR 10/18/ SEEK Repayment 25, ,185, GCR 10/18/ SEEK 1,132, , GCR 10/18/ SEEK 122, , GCR 10/18/ SEEK 140, , GCR 10/18/ JROTC 6, , APP 10/19/16 APCKSH AP CASH DISBURSEMENTS JOURNA.00 35, , PRJ 10/17/16 RUN: 9 WARRANT: 10SP16 1, , PRJ 10/17/16 RUN: 9 WARRANT: 10SP , , GEN 10/26/ , GCR 10/04/ GCHS FB Reimbursement , GCR 10/04/ FCCLA , GCR 10/04/ FCCLA , GCR 10/04/ GCHS FB , GCR 10/04/ GCHS FB , GCR 10/04/ GCHS Soccer , GCR 10/04/ GCHS Soccer , GCR 10/04/ GCHS Golf , GCR 10/04/ GCHS G Soccer , GCR 10/04/ GCHS G Soccer , GCR 10/04/ GCHS VB , GCR 10/04/ GCHS VB , GCR 10/04/ GCHS , GCR 10/04/ GCHS FB , GCR 10/04/ GCHS FB , GCR 10/04/ GCHS VB , GCR 10/04/ GCHS VB , GCR 10/04/ GCHS Soccer , GCR 10/04/ GCHS Soccer , GCR 10/04/ GCHS XC , GCR 10/04/ GCHS XC , GCR 10/05/ DRE , GCR 10/05/ DRE ,411.09
2 12/05/ :48 ***GRANT COUNTY SCHOOLS*** P 2 NAME ORG BEG. BALANCE DEBITS CREDITS NET CHANGE END BALANCE GCR 10/05/ MCE , GCR 10/05/ CMZ , GCR 10/06/ DRE , GCR 10/07/ GCHS Reimbursement , GCR 10/07/ GCHS VB , GCR 10/07/ GCHS VB , GCR 10/07/ GCHS FB , GCR 10/07/ GCHS FB , GCR 10/07/ Pathway Refund 4, , APP 10/26/16 APCKLT AP CASH DISBURSEMENTS JOURNA.00 17, , GCR 10/10/ GCBOE Employee Fund Reimburs , GCR 10/11/ CMZ , GCR 10/12/ GC Clerk Sept Delq Prop Tax 2, , GCR 10/12/ GC Clerk Sept MV Tax 46, , GCR 10/12/ C Leigh Jury Duty , GCR 10/12/ GC Football Boosters , GCR 10/12/ GCHS G Soccer , GCR 10/12/ GCHS G Soccer , GCR 10/12/ GCHS Soccer , GCR 10/12/ GCHS Soccer , GCR 10/12/ GCHS VB , GCR 10/12/ GCHS VB , APP 10/26/16 APCKSH AP CASH DISBURSEMENTS JOURNA.00 43, , PRJ 10/31/16 RUN: 1 WARRANT: , , PRJ 10/31/16 RUN: 1 WARRANT: ,508, , PRH 10/31/16 RUN: T WARRANT: , , PRH 10/31/16 RUN: T WARRANT: , , GCR 10/31/ Medicaid Payment 10/19 1, , GCR 10/31/ Medicaid Payment 10/26 3, , GCR 10/31/ Telecom Tax 4, , GCR 10/31/ JROTC 6, , GCR 10/17/ Preschool Tuition , GCR 10/17/ GCBOE , GCR 10/18/ MCE , GCR 10/18/ MCE , GCR 10/19/ CMZ Reimbursement , GCR 10/19/ GCMS VB , GCR 10/19/ GCMS VB , GCR 10/19/ DRE , GCR 10/19/ DRE , GCR 10/20/ CMZ/MCE/Owen Co BOE 3, , GCR 10/21/ GCHS Soccer , GCR 10/21/ GCHS Soccer , GCR 10/21/ GCHS G Soccer , GCR 10/21/ GCHS G Soccer , GCR 10/21/ GCHS FB , GCR 10/21/ GCHS FB , GCR 10/21/ GCHS Soccer , GCR 10/21/ GCHS Soccer , GCR 10/21/ GCHS G Soccer , GCR 10/21/ GCHS G Soccer , GCR 10/21/ GCHS VB ,824.10
3 12/05/ :48 ***GRANT COUNTY SCHOOLS*** P 3 NAME ORG BEG. BALANCE DEBITS CREDITS NET CHANGE END BALANCE GCR 10/21/ GCHS VB , GCR 10/21/ GCHS XC , GCR 10/21/ GCHS XC , GCR 10/21/ GCHS Reimbursement , GCR 10/21/ Owen Co BOE 1, , GCR 10/24/ Carroll Co BOE 1, , GCR 10/24/ KSBA 2, , GCR 10/27/ K Mitts Jury Duty , GCR 10/27/ GCHS FB , GCR 10/27/ GCHS FB , GCR 10/27/ GCHS Soccer , GCR 10/27/ GCHS Soccer , GCR 10/27/ GCHS XC , GCR 10/27/ GCHS XC , GCR 10/28/ Comm Of KY Omitted Tangible , GCR 10/28/ Revive Rent 2, , GCR 10/31/ Preschool Tuition , GCR 10/31/ GCBOE , GEN 10/31/16 OCT OCTINDCST 11, , GEN 10/31/16 TAXES BAND REC ADJ OCT , , GEN 10/31/16 TAXES BAND REC ADJ OCT , , GEN 10/31/16 TAXES BAND REC ADJ OCT , , GEN 10/31/16 TAXES BAND REC ADJ OCT , , GEN 10/31/16 TAXES BAND REC ADJ OCT , ,009, GEN 10/31/16 TAXES BAND REC ADJ OCT , ,058, GEN 10/31/16 TAXES BAND REC ADJ OCT , ,105, GEN 10/31/16 TAXES BAND REC ADJ OCT , ,155, GEN 10/31/16 REIMBU BANK REC ADJ OCT , ,179, GEN 10/31/16 OCT16 BANK REC ADJ OCT ,178, GEN 10/31/16 OCT16 BANK REC ADJ OCT ,178, GEN 10/31/16 EOY 16 TEACHER RETIRE EOY ,179, GEN 10/31/16 OCT16 BANK REC ADJ OCT ,179, GEN 10/31/16 REIMB BANK REC ADJ OCT , ,204, GEN 10/31/16 OCT16 BANK REC ADJ OCT ,204, GCR 10/31/ Duplicate JROTC Credit.00 6, ,210, GEN 10/31/16 DUETO BANK REC ADJ OCT , , GEN 10/31/16 DUETO BANK REC ADJ OCT , , GEN 10/31/16 DUETO BANK REC ADJ OCT , , GEN 10/31/16 DUETO BANK REC ADJ OCT , , GEN 10/31/16 DUETO BANK REC ADJ OCT , GEN 10/31/16 DUETO BANK REC ADJ OCT , , GCR 10/31/ October Interest 1, , ,793, ,470, ,933, , ,330, TOTALS FOR 1 GENERAL 3,793, ,470, ,933, , ,330,461.56
4 12/05/ :48 ***GRANT COUNTY SCHOOLS*** P 4 NAME ORG BEG. BALANCE DEBITS CREDITS NET CHANGE END BALANCE CASH IN BANK , GEN 10/04/16 GCHS IND. ACADEMY ARICE GEN 10/06/16 AMEX 2 CASH - AMEX.00 14, , GCR 10/18/ Title I Part A 5, , GCR 10/18/ Title I Part A 57, , GCR 10/18/ IDEA-B 14, , GCR 10/18/ Preschool 3, , GCR 10/18/ Title III , GCR 10/18/ Title IIA , GCR 10/18/ Title I Part A 34, , GCR 10/18/ IDEA-B 44, , GCR 10/18/ Perkins 3, , GCR 10/18/ Title IIA 14, , GCR 10/18/ CWBT , GCR 10/31/ G&T 1/2 Payment 19, , GCR 10/31/ Community ED!/2 payment 10, , GCR 10/24/ Ruler's Refund , GEN 10/31/16 DUETO BANK REC ADJ OCT , , GEN 10/31/16 DUETO BANK REC ADJ OCT , , , , , , , TOTALS FOR 2 SPECIAL REVENUE -145, , , , ,417.02
5 12/05/ :48 ***GRANT COUNTY SCHOOLS*** P 5 NAME ORG BEG. BALANCE DEBITS CREDITS NET CHANGE END BALANCE CASH IN BANK , GEN 10/06/16 AMEX 22 CASH - AMEX GCR 10/10/ Sweep 10/10/16 1, , GCR 10/10/ MCE Sweep 10/10/16 1, , GCR 10/10/ GCHS Sept Sweep 5, , GEN 10/11/16 CHORUS MOVE CHORUS S-K. MITTS , GCR 10/17/ Sweep , GEN 10/31/16 DUETO BANK REC ADJ OCT , , , , , , , TOTALS FOR 22 SPECIAL REV DIST ACT MULTI-YEA 163, , , , ,839.23
6 12/05/ :48 ***GRANT COUNTY SCHOOLS*** P 6 NAME ORG BEG. BALANCE DEBITS CREDITS NET CHANGE END BALANCE CASH IN BANK , GCR 10/31/ October Interest , , TOTALS FOR 310 CAPITAL OUTLAY 180, ,296.49
7 12/05/ :48 ***GRANT COUNTY SCHOOLS*** P 7 NAME ORG BEG. BALANCE DEBITS CREDITS NET CHANGE END BALANCE CASH IN BANK , GCR 10/18/ SEEK Repayment GCR 10/31/ October Interest , , TOTALS FOR 320 BUILDING (5 CENT LEVY) 824, ,419.53
8 12/05/ :48 ***GRANT COUNTY SCHOOLS*** P 8 NAME ORG BEG. BALANCE DEBITS CREDITS NET CHANGE END BALANCE CASH IN BANK , GEN 10/31/16 DUETO BANK REC ADJ OCT , , GCR 10/31/ October Interest , , , , , TOTALS FOR 360 CONSTRUCTION 975, , , ,343.05
9 12/05/ :48 ***GRANT COUNTY SCHOOLS*** P 9 NAME ORG BEG. BALANCE DEBITS CREDITS NET CHANGE END BALANCE CASH IN BANK , , , TOTALS FOR 400 DEBT SERVICE -876, ,469.62
10 12/05/ :48 ***GRANT COUNTY SCHOOLS*** P 10 NAME ORG BEG. BALANCE DEBITS CREDITS NET CHANGE END BALANCE CASH IN BANK , GEN 10/06/16 AMEX 51 CASH - AMEX GEN 10/01/ GFS TRUCK DELIVERY.00 27, , GEN 10/06/ GFS TRUCK DELIVERY.00 24, , GCR 10/17/ ACH Return Tina Smith , GEN 10/13/ GFS TRUCK DELIVERY.00 30, , GCR 10/18/ Returned ACH T Smith , GCR 10/18/ Internet payment , GCR 10/18/ Internet payment , GCR 10/18/ Internet payment , GCR 10/18/ Internet payment , GCR 10/18/ Internet payment , GCR 10/18/ Internet payment , GCR 10/18/ Internet payment , GCR 10/18/ Internet payment , GCR 10/18/ Internet payment , GCR 10/18/ Internet payment , GCR 10/18/ Internet payment , GCR 10/18/ Internet payment , GCR 10/18/ Internet payment , GCR 10/18/ Internet payment , GEN 10/26/ , GEN 10/26/ GFS TRUCK DELIVERY.00 18, , GCR 10/31/ T Smith ACH Return , GCR 10/31/ Internet Payment , GCR 10/31/ Internet Payment , GCR 10/31/ Internet Payment , GCR 10/31/ Internet Payment , GCR 10/31/ Internet Payment , GCR 10/31/ Internet Payment , GCR 10/31/ Internet Payment , GCR 10/31/ Internet Payment , GCR 10/31/ Internet Payment , GCR 10/31/ Internet Payment , GCR 10/31/ Internet Payment , GCR 10/31/ Internet Payment , GCR 10/31/ Internet Payment , GCR 10/31/ Internet Payment , GCR 10/31/ Internet Payment , GCR 10/31/ Internet Payment , GCR 10/31/ Internet Payment , GCR 10/31/ Food Service Reimbursement 244, , GCR 10/31/ Food Service Reimbursement 11, , GCR 10/31/ October Deposits 39, , GEN 10/31/16 OCT OCTINDCST.00 11, , GCR 10/31/ Correction of Deposit , GCR 10/31/ Deposit not on Statement , GCR 10/31/ Duplicate Credit T SMith , GEN 10/31/ T Smitj Cashiers Check , GEN 10/31/ NSF Check ,742.14
11 12/05/ :48 ***GRANT COUNTY SCHOOLS*** P 11 NAME ORG BEG. BALANCE DEBITS CREDITS NET CHANGE END BALANCE GEN 10/31/ NSF Check , GEN 10/31/ NSF Check , GEN 10/31/16 DUETO BANK REC ADJ OCT , , GCR 10/31/ October Interest , , , , , , TOTALS FOR 51 FOOD SERVICE 682, , , , ,304.55
12 12/05/ :48 ***GRANT COUNTY SCHOOLS*** P 12 NAME ORG BEG. BALANCE DEBITS CREDITS NET CHANGE END BALANCE CASH IN BANK 55 35, GEN 10/06/16 AMEX 55 CASH - AMEX GEN 10/18/16 DOLLY NOVEMBER INVOICE GCR 10/03/ S Staton GCR 10/03/ JROTC Ticket 2 1, GCR 10/04/ JROTC Ticket 3 10/4 2, , GCR 10/04/ JROTC Ticket 4 10/4 1, , GCR 10/04/ Mt. Pleasant C of C , GCR 10/05/ JROTC ticket 6 10/5 1, , GCR 10/06/ JROTC Cash , GCR 10/06/ J Chadwick , GCR 10/06/ M Gutman , GCR 10/06/ D Gray , GCR 10/06/ J Peck , GCR 10/06/ D Schwartz , GCR 10/06/ D Draizen , GCR 10/06/ J Tuttle , GCR 10/06/ H Saylor , GCR 10/06/ P Ferguson , GCR 10/06/ C Jacobs , GCR 10/06/ A Craycraft , GCR 10/06/ M Byrne , GCR 10/07/ T Alexander , GCR 10/10/ Macedonia Baptist , GCR 10/11/ JROTC Ticket 10 10/11 1, , GCR 10/11/ G Gains , GCR 10/11/ T Beach , GCR 10/17/ Imag Lib payroll deduction , GCR 10/19/ JROTC Cash , GCR 10/19/ C Rohan , GCR 10/25/ JROTC Cash/Lambert/White , GCR 10/27/ K Hamblin-Welding , GCR 10/31/ Imag Lib payroll Deduction , GEN 10/31/16 DUETO BANK REC ADJ OCT , , , , , , TOTALS FOR 55 FLOW THROUGH 35, , , , ,280.35
13 12/05/ :48 ***GRANT COUNTY SCHOOLS*** P 13 NAME ORG BEG. BALANCE DEBITS CREDITS NET CHANGE END BALANCE CASH IN BANK 61 2, GCR 10/31/ October Interest , , TOTALS FOR 61 Trust/Agency Funds 2, ,497.52
14 12/05/ :48 ***GRANT COUNTY SCHOOLS*** P 14 NAME ORG BEG. BALANCE DEBITS CREDITS NET CHANGE END BALANCE REPORT TOTALS 5,635, ,007, ,809, , ,833, ** END OF REPORT - Generated by Shirley Hanna **
10/12/ :28 ***GRANT COUNTY SCHOOLS*** P shan ACCOUNT TRIAL BALANCE FOR FY17/SEP TO SEP glatrbal FUND ACCOUNT ACCOUNT NAME ORG BEG.
10/12/2016 13:28 ***GRANT COUNTY SCHOOLS*** P 1 9201shan TRIAL BALANCE FOR FY17/SEP TO SEP glatrbal 1-6101 - CASH IN BANK 10 4,543,199.61 3 4 GEN 09/06/16 SESFRC POSTAGE FOR SES FRC 55.35.00 55.35 3 6
12/11/ :47 ***GRANT COUNTY SCHOOLS*** P shan ACCOUNT TRIAL BALANCE FOR FY16/NOV TO NOV glatrbal FUND ACCOUNT ACCOUNT NAME ORG BEG.
12/11/2015 10:47 ***GRANT COUNTY SCHOOLS*** P 1 9201shan TRIAL BALANCE FOR FY16/NOV TO NOV glatrbal 1-6101 - CASH IN BANK 10 3,619,421.78 5 3 APP 11/03/15 APCKLT AP CASH DISBURSEMENTS JOURNA.00 90.00-90.00
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