ar_liabilities_accts_paybl

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oid ▼ acct_type name total past_due_90 past_due_180 liquidated rpt_id
1 101 PAYROLL TAXES PAYABLE 1491 0 0 0 226359 226359
2 102 All Other Accounts 0 0 0 0 226359 226359
11 101 National Postal Mail Handlers Union 10649 0 0 0 227102 227102
12 101 US Bank Corp 1041 0 0 0 227102 227102
13 102 All Other Accounts 0 0 0 0 227102 227102
14 101 Federal Taxes Payable 1012 0 0 0 227525 227525
15 101 Social Security Payable 866 0 0 0 227525 227525
16 101 401(k) Deduction Payable 1454 0 0 0 227525 227525
17 101 Medicare Payable 202 0 0 0 227525 227525
18 101 State Taxes Withheld Payable 1814 0 0 0 227525 227525
19 101 Federal Unemployment Taxes Payable 21 0 0 0 227525 227525
20 101 Trust Liability 12121 0 0 0 227525 227525
21 101 Work Dues Withheld Payable 556 0 0 0 227525 227525
22 101 TARP Assessment Dues Withheld Payable 222 0 0 0 227525 227525
23 101 PAC Dues Withheld Payable 42 0 0 0 227525 227525
24 101 Deposit in Error 472 0 0 0 227525 227525
25 102 All Other Accounts 0 0 0 0 227525 227525
26 102 All Other Accounts 2199 0 0 0 228680 228680
27 101 VARIOUS 3615 0 0 0 228746 228746
28 102 All Other Accounts 0 0 0 0 228746 228746
29 101 LIUNA LU & DC 5185 0 0 0 228895 228895
30 102 All Other Accounts 21040 0 0 0 228895 228895
31 102 All Other Accounts 47177 0 0 0 229016 229016
32 101   0 0 0 0 229081 229081
33 102 All Other Accounts 0 0 0 0 229081 229081
34 101 ELIOT SEIDE - EXPENSE REIMBURSEMENT ESTIMATE 5000 0 5000 0 229128 229128
35 102 All Other Accounts 68411 0 0 0 229128 229128
36 101 WITHHELD PAYROLL TAXES 87 0 0 0 229199 229199
37 102 All Other Accounts 0 0 0 0 229199 229199
38 102 All Other Accounts 49212 0 0 0 230586 230586
39 101 Payroll Taxes Withheld 1373 0 0 0 232348 232348
40 102 All Other Accounts 0 0 0 0 232348 232348
41 101 Farley Printing 7698 0 0 0 240415 240415
42 101 All other payable 10323 0 0 0 240415 240415
43 101 International Union per capita tax 17930 0 0 0 240415 240415
44 101 Mid Central Health and Welfare 13440 0 0 0 240415 240415
45 101 IUOE Qualified Savings Plan 6400 0 0 0 240415 240415
46 101 IUOE General Pension Fund 2684 0 0 0 240415 240415
47 101 IUOE Central Pension Fund 12800 0 0 0 240415 240415
48 102 All Other Accounts 0 0 0 0 240415 240415
49 101 BP CREDIT CARD 252 0 0 0 240756 240756
50 101 SPEEDWAY CREDIT CARD 112 0 0 0 240756 240756
51 101 VISA CREDIT CARD 3100 0 0 0 240756 240756
52 102 All Other Accounts 0 0 0 0 240756 240756
57 102 All Other Accounts 2462589 0 0 0 243726 243726
58 101 Due Aftra National 529532 0 0 0 243727 243727
59 102 All Other Accounts 0 0 0 0 243727 243727
60 102 All Other Accounts 6614 0 0 0 244341 244341
61 101 IBEW INTERNATIONAL PER CAPITA 12865 0 0 0 244710 244710
62 101 IBEW PETRO PER CAPITA 6008 0 0 0 244710 244710
63 102 All Other Accounts 7774 0 0 0 244710 244710
64 102 All Other Accounts 9308 0 0 0 244732 244732
65 101 GARDNER, MIDDLEBROOKS - LAW FIRM 36268 0 0 0 244952 244952
66 102 All Other Accounts 7862 0 0 0 244952 244952
67 101 PAYROLL DEDUCTIONS 1200 0 0 0 245060 245060
68 102 All Other Accounts 0 0 0 0 245060 245060
69 101 International Assoc. of Iron Workers 6778 0 0 0 245061 245061
70 102 All Other Accounts 0 0 0 0 245061 245061
71 101 WORKING ASSESSMENT DUE TO BUILDING CORPORATION 19667 0 0 0 245223 245223
72 102 All Other Accounts 0 0 0 0 245223 245223
73 102 All Other Accounts 22617 0 0 0 245236 245236
74 102 All Other Accounts 2717 0 0 0 245604 245604
75 102 All Other Accounts 92251 0 0 0 245608 245608
79 102 All Other Accounts 12647 0 0 0 245699 245699
80 102 All Other Accounts 0 0 0 0 245704 245704
81 102 All Other Accounts 12969 0 0 0 245761 245761
82 102 All Other Accounts 0 0 0 0 245992 245992
83 102 All Other Accounts 4178 0 0 0 246114 246114
84 102 All Other Accounts 6174 0 0 0 246297 246297
85 101 INTERNATIONAL ASSOCIATION OF IRONWORKERS 9282 0 0 0 246368 246368
86 102 All Other Accounts 0 0 0 0 246368 246368
87 102 All Other Accounts 61500 0 0 0 246471 246471
88 101 NONE 0 0 0 0 246536 246536
89 102 All Other Accounts 0 0 0 0 246536 246536
90 102 All Other Accounts 44421 0 0 0 246601 246601
92 102 All Other Accounts 8436 0 0 0 246650 246650
93 101 GPRCC APPRENTICE FUND 2718 0 0 0 246740 246740
94 102 All Other Accounts 0 0 0 0 246740 246740
95 102 All Other Accounts 7853 0 0 0 246839 246839
96 102 All Other Accounts 33341 0 0 0 246840 246840
97 101 PAYROLL TAXES 3776 0 0 0 246844 246844
98 101 EMPLOYEE HEALTH INSURANCE 1273 0 0 0 246844 246844
99 101 EMPLOYEE LIFE INSURANCE 40 0 0 0 246844 246844
100 101 RETIREMENT 691 0 0 0 246844 246844
101 102 All Other Accounts 0 0 0 0 246844 246844
102 101 B/M INTERNATIONAL CONSTRUCTION DIV. - FIELD DUES 21830 0 0 0 247057 247057
103 101 B/M INTERNATIONAL J WILLBURN - PURCHASE OF RECEIPT 8842 0 0 0 247057 247057
104 101 B/M INTERNATIONAL J WILLBURN - PENSION 13253 0 0 0 247057 247057
105 102 All Other Accounts 16728 0 0 0 247057 247057
106 102 All Other Accounts 70100 0 0 0 247075 247075
107 101 UNITED BROTHERHOOD OF CARPENTERS (PER-CAPITA TAX) 28769 0 0 0 247076 247076
108 102 All Other Accounts 5816 0 0 0 247076 247076
109 101 Appleton, Kretmar, Beatty & Stolze, Attorneys 15000 0 0 0 247085 247085
110 101 County Collector 6602 0 0 0 247085 247085
111 102 All Other Accounts 12417 0 0 0 247085 247085
112 101 Intercompany-due to Grantl Fund 595 595 0 0 247087 247087
113 101 CLIC funds withheld from payrol 1022 1022 0 0 247087 247087
114 102 All Other Accounts 0 0 0 0 247087 247087
115 102 All Other Accounts 224753 0 0 0 247098 247098
116 101 NONE 0 0 0 0 247161 247161

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CREATE TABLE ar_liabilities_accts_paybl (
oid INTEGER NOT NULL PRIMARY KEY, acct_type INTEGER NOT NULL, name TEXT NULL, total INTEGER NULL, past_due_90 INTEGER NULL, past_due_180 INTEGER NULL, liquidated INTEGER NULL, rpt_id INTEGER NULL, FOREIGN KEY(rpt_id) REFERENCES lm_data(rpt_id)
);