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2018-12-31 - $30,928.70 - Year End-Expenditures
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2018-12-31 - $30,928.70 - Year End-Expenditures
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Last modified
2/21/2019 4:29:33 PM
Creation date
2/21/2019 4:29:21 PM
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Template:
AU - District Report
District name
TV District
District fund
660010
Document Type (District)
Year End-Expenditures
Date
12/31/2018
Amount
30,928.70
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<br />19/02/21-16:26 KITTITAS COUNTY FY 2018 February 21 2019 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2018 Transaction status 1 <br /> <br />Fnd 660 T V DISTRICT <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 T V DISTRICT MAINTENANCE <br /> Obj 500 EXPENDITURES <br />01 01/12/18 FEE FOR TV DISTRICT A/P 601322887 D0006 RS TECHNOLOGY 110380 1 PRF 378.00 <br />01 01/12/18 FEE FOR TV DISTRICT A/P 601322887 D0006 RS TECHNOLOGY 110380 2 PRF 2,716.20 <br />01 01/12/18 FEE FOR TV DISTRICT A/P 601322886 02669 PUGET SOUND ENERGY 110380 3 PRF 607.33 <br />01 01/12/18 FEE FOR TV DISTRICT A/P 601322888 00110 UNITED STATES TREASURY 110380 4 PRF 984.74 <br />01 01/12/18 FEE FOR TV DISTRICT A/P 601322885 00003 DEPARTMENT OF LABOR & INDUSTRY 110380 5 PRF 9.55 <br />02 02/16/18 FEE FOR TV DISTRICT A/P 601324054 D0006 RS TECHNOLOGY 110910 1 PRF 378.00 <br />02 02/16/18 FEE FOR TV DISTRICT A/P 601324055 03314 VERIZON WIRELESS 110910 2 PRF 60.00 <br />02 02/28/18 TV DISTRICT PAYROLL A/P 601324556 A5361 DOUGLAS, BETTY 110983 1 PRF 268.60 <br />03 03/16/18 FEE FOR TV DISTRICT A/P 601324964 D0006 RS TECHNOLOGY 111242 1 PRF 378.00 <br />03 03/16/18 FEE FOR TV DISTRICT A/P 601324963 02669 PUGET SOUND ENERGY 111242 2 PRF 656.15 <br />03 03/30/18 TV DISTRICT PAYROLL A/P 601325428 A5361 DOUGLAS, BETTY 111321 1 PRF 486.03 <br />04 04/13/18 FEE FOR TV DISTRICT A/P 601325960 00110 UNITED STATES TREASURY 111604 1 PRF 204.67 <br />04 04/13/18 FEE FOR TV DISTRICT A/P 601325958 00003 DEPARTMENT OF LABOR & INDUSTRY 111604 2 PRF 11.09 <br />04 04/13/18 FEE FOR TV DISTRICT A/P 601325959 01075 STATE AUDITOR'S OFFICE 111604 3 PRF 380.40 <br />04 04/30/18 TV DISTRICT PAYROLL A/P 601326462 A5361 DOUGLAS, BETTY 111679 1 PRF 207.79 <br />05 05/11/18 FEE FOR TV DISTRICT A/P 601327020 D0006 RS TECHNOLOGY 111901 1 PRF 378.00 <br />05 05/11/18 FEE FOR TV DISTRICT A/P 601327019 02669 PUGET SOUND ENERGY 111901 2 PRF 628.01 <br />05 05/31/18 TV DISTRICT PAYROLL A/P 601327614 A5361 DOUGLAS, BETTY 112067 1 PRF 554.53 <br />06 06/15/18 FEE FOR TV DISTRICT A/P 601328087 01387 EATON, JACK 112251 1 PRF 7,260.00 <br />06 06/15/18 FEE FOR TV DISTRICT A/P 601328088 D0006 RS TECHNOLOGY 112251 2 PRF 756.00 <br />06 06/15/18 FEE FOR TV DISTRICT A/P 601328089 03314 VERIZON WIRELESS 112251 3 PRF 60.00 <br />06 06/29/18 TV DISTRICT PAYROLL A/P 601328561 A5361 DOUGLAS, BETTY 112423 1 PRF 530.29 <br />07 07/13/18 FEE FOR TV DISTRICT A/P 601328989 02669 PUGET SOUND ENERGY 112703 1 PRF 676.84 <br />07 07/13/18 FEE FOR TV DISTRICT A/P 601328990 D0006 RS TECHNOLOGY 112703 2 PRF 378.00 <br />07 07/13/18 FEE FOR TV DISTRICT A/P 601328991 00110 UNITED STATES TREASURY 112703 3 PRF 447.88 <br />07 07/13/18 FEE FOR TV DISTRICT A/P 601328988 00003 DEPARTMENT OF LABOR & INDUSTRY 112703 4 PRF 21.38 <br />07 07/31/18 TV DISTRICT PAYROLL A/P 601329521 A5361 DOUGLAS, BETTY 112758 1 PRF 422.93 <br />08 08/17/18 FEE FOR TV DISTRICT A/P 601330085 D0006 RS TECHNOLOGY 113074 1 PRF 378.00 <br />08 08/31/18 TV DISTRICT PAYROLL A/P 601330609 A5361 DOUGLAS, BETTY 113175 1 PRF 277.05 <br />09 09/21/18 FEE FOR TV DISTRICT A/P 601331314 D0006 RS TECHNOLOGY 113461 1 PRF 378.00 <br />09 09/21/18 FEE FOR TV DISTRICT A/P 601331313 02669 PUGET SOUND ENERGY 113461 2 PRF 791.94 <br />09 09/21/18 FEE FOR TV DISTRICT A/P 601331315 03314 VERIZON WIRELESS 113461 3 PRF 60.00 <br />09 09/21/18 FEE FOR TV DISTRICT A/P 601331312 06394 HARTFORD 113461 4 PRF 1,500.00 <br />09 09/28/18 TV DISTRICT PAYROLL A/P 601331356 A5361 DOUGLAS, BETTY 113493 1 PRF 327.87 <br />10 10/12/18 FEE FOR TV DISTRICT A/P 601331946 D0006 RS TECHNOLOGY 113722 1 PRF 378.00 <br />10 10/12/18 FEE FOR TV DISTRICT A/P 601331947 00110 UNITED STATES TREASURY 113722 2 PRF 356.80 <br />10 10/12/18 FEE FOR TV DISTRICT A/P 601331944 00003 DEPARTMENT OF LABOR & INDUSTRY 113722 3 PRF 17.03 <br />10 10/12/18 FEE FOR TV DISTRICT A/P 601331945 00050 KITTITAS CO TREASURER 113722 4 PRF 4,235.93 <br />10 10/31/18 TV DISTRICT PAYROLL A/P 601332425 A5361 DOUGLAS, BETTY 113877 1 PRF 205.49 <br />11 11/16/18 FEE FOR TV DISTRICT A/P 601332953 D0006 RS TECHNOLOGY 114067 1 PRF 378.00 <br />11 11/16/18 FEE FOR TV DISTRICT A/P 601332952 02669 PUGET SOUND ENERGY 114067 2 PRF 699.42 <br />11 11/16/18 FEE FOR TV DISTRICT A/P 601332954 03314 VERIZON WIRELESS 114067 3 PRF 60.00 <br />11 11/16/18 FEE FOR TV DISTRICT A/P 601332951 00746 BW ST CLAIR 114067 4 PRF 650.00 <br />12 12/14/18 FEE FOR TV DISTRICT A/P 601333926 03314 VERIZON WIRELESS 114399 1 PRF 90.00 <br />12 12/31/18 TV DISTRICT PAYROLL A/P 601334191 A5361 DOUGLAS, BETTY 114498 1 PRF 304.76 <br /> ------------- <br />660 10500 EXPENDITURES 30,928.70 <br /> <br />
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