HomeMy WebLinkAbout2016-04-29 - $601.65 - Check Register16
/
0
4
/
2
8
-
1
5
:
3
0
K
I
T
T
I
T
A
S
C
O
U
N
T
Y
F
Y
2
0
1
6
A
p
r
i
l
2
8
2
0
1
6
P
a
g
e
1
AP
4
6
5
C
h
e
c
k
R
e
g
i
s
t
e
r
*
S
u
m
m
a
r
y
F
o
r
m
a
t
*
C
h
e
c
k
R
u
n
B
a
t
c
h
N
o
.
1
0
1
8
5
5
D
a
t
e
0
4
/
2
9
/
1
6
-
-
-
-
-
-
-
-
-
-
-
-
C
h
e
c
k
A
mo
u
n
t
s
-
-
-
-
-
-
-
-
-
-
-
-
C
h
e
c
k
G
r
o
s
s
D
i
sc
o
u
n
t
N
e
t
69
1
3
0
1
5
9
7
0
0
0
0
3
D
E
P
A
R
T
M
E
N
T
O
F
L
A
B
O
R
&
I
N
D
U
S
T
R
Y
1
5
6
.
7
8
1
5
6
.
7
8
P
O
B
O
X
9
0
0
3
E
M
P
L
O
Y
E
R
S
E
R
V
I
C
E
S
O
L
Y
M
P
I
A
W
A
9
8
5
0
4
69
1
3
0
1
5
9
8
0
0
1
1
0
I
N
T
E
R
N
A
L
R
E
V
E
N
U
E
S
E
R
V
I
C
E
4
4
4
.
8
7
4
4
4
.
8
7
*
Ba
n
k
G
L
C
o
d
e
6
6
9
1
0
1
1
1
1
0
6
0
1
.
6
5
6
0
1
.
6
5
Ch
e
c
k
(
R
e
g
u
l
a
r
)
I
s
s
u
e
d
:
2
6
0
1
.
6
5
0
.
0
0
6
0
1
.
6
5
Di
r
e
c
t
D
e
p
o
s
i
t
I
s
s
u
e
d
:
0
0
.
0
0
0
.
0
0
0
.
0
0
To
t
a
l
S
u
p
p
l
i
e
r
P
a
y
m
e
n
t
s
:
2
6
0
1
.
6
5
0
.
0
0
6
0
1
.
6
5
E
n
d
o
f
C
h
e
c
k
R
e
g
i
s
t
e
r
16
/
0
4
/
2
8
-
1
5
:
3
0
K
I
T
T
I
T
A
S
C
O
U
N
T
Y
F
Y
2
0
1
6
A
p
r
i
l
2
8
2
0
1
6
P
a
g
e
2
AP
4
6
5
C
h
e
c
k
R
e
g
i
s
t
e
r
*
S
u
m
m
a
r
y
F
o
r
m
a
t
*
C
h
e
c
k
R
u
n
B
a
t
c
h
N
o
.
1
0
1
8
5
5
D
a
t
e
0
4
/
2
9
/
1
6
*
*
I
n
t
e
r
F
u
n
d
G
L
T
r
a
n
s
a
c
t
i
o
n
s
*
*
Fn
d
S
u
b
D
e
s
c
r
i
p
t
i
o
n
G
L
C
o
d
e
D
e
s
c
r
i
p
t
i
o
n
D
e
b
i
t
C
r
e
di
t
66
9
0
1
0
W
A
T
E
R
D
I
S
T
R
I
C
T
#
6
M
A
I
N
T
E
N
A
N
C
E
6
6
9
1
0
1
1
1
1
0
C
A
S
H
C
O
N
T
R
O
L
6
0
1
.
6
5
6
0
1
.6
5
66
9
0
1
0
W
A
T
E
R
D
I
S
T
R
I
C
T
#
6
M
A
I
N
T
E
N
A
N
C
E
6
6
9
1
0
2
1
1
0
0
W
A
R
R
A
N
T
S
P
A
Y
A
B
L
E
C
O
N
T
R
O
L
6
0
1
.6
5
66
9
0
1
0
W
A
T
E
R
D
I
S
T
R
I
C
T
#
6
M
A
I
N
T
E
N
A
N
C
E
6
6
9
1
0
2
1
3
4
0
V
O
U
C
H
E
R
S
P
A
Y
A
B
L
E
C
O
N
T
R
O
L
6
0
1
.
6
5
T
o
t
a
l
1
,
2
0
3
.
3
0
1
,
2
0
3
.3
0
G
r
a
n
d
T
o
t
a
l
1
,
2
0
3
.
3
0
1
,
2
0
3
.3
0
E
n
d
o
f
D
i
s
t
r
i
b
u
t
i
o
n
A
n
a
l
y
s
i
s