My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2020-12-31 - $128,623.39 - Year End-Expenditures
KittitasCounty
>
Records
>
Districts
>
Water District #3
>
666010
>
2020
>
2020-12-31 - $128,623.39 - Year End-Expenditures
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/23/2021 11:54:37 AM
Creation date
1/23/2021 11:54:21 AM
Metadata
Fields
Template:
AU - District Report
District name
Water District #3
District fund
666010
Document Type (District)
Year End-Expenditures
Date
12/31/2020
Amount
128,623.39
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
21/01/23-11:53 KITTITAS COUNTY FY 2020 January 23 2021 Page: 2 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2020 Transaction status 1 <br /> <br />Fnd 666 EASTON WATER DISTRICT <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 EASTON WATER DISTRICT <br /> Obj 500 EXPENDITURES <br />03 03/13/20 FEES FOR WATER 3 A/P 661348741 00137 EMPLOYMENT SECURITY DEPARTMENT 120379 13 PRF 161.89 <br />03 03/13/20 PAYROLL WATER 3 A/P 661348748 01215 PAFFENROTH, ERIC 120379 14 PRF 98.49 <br />03 03/13/20 PAYROLL WATER 3 A/P 661348749 D0040 PENTIN, TOM 120379 15 PRF 117.69 <br />03 03/13/20 PAYROLL WATER 3 A/P 661348734 D0034 LOWREY, BARBARA 120379 16 PRF 1,845.15 <br />03 03/13/20 PAYROLL WATER 3 A/P 661348743 00440 GERBER, MIKE 120379 17 PRF 276.28 <br />04 04/17/20 FEES FOR WATER 3 A/P 661349753 02669 PUGET SOUND ENERGY 120842 1 PRF 554.92 <br />04 04/17/20 FEES FOR WATER 3 A/P 661349749 D0034 LOWREY, BARBARA 120842 2 PRF 67.88 <br />04 04/17/20 FEES FOR WATER 3 A/P 661349743 D0012 ANDERSON MAINT & CONSULTING 120842 3 PRF 1,598.40 <br />04 04/17/20 FEES FOR WATER 3 A/P 661349745 D0028 EASTON HIGH SCHOOL 120842 4 PRF 50.00 <br />04 04/17/20 FEES FOR WATER 3 A/P 661349744 00254 DEPARTMENT OF REVENUE 120842 5 PRF 576.28 <br />04 04/17/20 FEES FOR WATER 3 A/P 661349746 00283 EASTON WATER DISTRICT 120842 6 PRF 342.10 <br />04 04/17/20 FEES FOR WATER 3 A/P 661349742 04888 AMERICAN BUSINESS SOFTWARE 120842 7 PRF 45.90 <br />04 04/17/20 FEES FOR WATER 3 A/P 661349750 02972 ONE CALL CONCEPTS 120842 8 PRF 4.28 <br />04 04/17/20 FEES FOR WATER 3 A/P 661349748 D0049 LOHNES, PAUL 120842 9 PRF 1,200.00 <br />04 04/17/20 PAYROLL WATER 3 A/P 661349751 01215 PAFFENROTH, ERIC 120842 10 PRF 197.00 <br />04 04/17/20 PAYROLL WATER 3 A/P 661349752 D0040 PENTIN, TOM 120842 11 PRF 117.69 <br />04 04/17/20 PAYROLL WATER 3 A/P 661349741 D0034 LOWREY, BARBARA 120842 12 PRF 1,845.14 <br />04 04/17/20 PAYROLL WATER 3 A/P 661349747 00440 GERBER, MIKE 120842 13 PRF 368.39 <br />05 05/15/20 FEES FOR WATER 3 A/P 661350426 02669 PUGET SOUND ENERGY 121198 1 PRF 397.40 <br />05 05/15/20 FEES FOR WATER 3 A/P 661350424 D0034 LOWREY, BARBARA 121198 2 PRF 79.50 <br />05 05/15/20 FEES FOR WATER 3 A/P 661350415 D0012 ANDERSON MAINT & CONSULTING 121198 3 PRF 1,371.60 <br />05 05/15/20 FEES FOR WATER 3 A/P 661350419 D0028 EASTON HIGH SCHOOL 121198 4 PRF 50.00 <br />05 05/15/20 FEES FOR WATER 3 A/P 661350418 00254 DEPARTMENT OF REVENUE 121198 5 PRF 1,211.46 <br />05 05/15/20 FEES FOR WATER 3 A/P 661350420 00283 EASTON WATER DISTRICT 121198 6 PRF 420.07 <br />05 05/15/20 FEES FOR WATER 3 A/P 661350414 04888 AMERICAN BUSINESS SOFTWARE 121198 7 PRF 45.90 <br />05 05/15/20 FEES FOR WATER 3 A/P 661350416 A0944 CASCADE ANALYTICAL INC 121198 8 PRF 60.87 <br />05 05/15/20 FEES FOR WATER 3 A/P 661350422 D0023 ENCOMPASS 121198 9 PRF 3,865.50 <br />05 05/15/20 FEES FOR WATER 3 A/P 661350417 00003 DEPARTMENT OF LABOR & INDUSTRY 121198 10 PRF 126.54 <br />05 05/15/20 FEES FOR WATER 3 A/P 661350421 00137 EMPLOYMENT SECURITY DEPARTMENT 121198 11 PRF 20.25 <br />05 05/15/20 FEES FOR WATER 3 A/P 661350412 00137 EMPLOYMENT SECURITY DEPARTMENT 121198 12 PRF 23.78 <br />05 05/15/20 PAYROLL WATER 3 A/P 661350425 01215 PAFFENROTH, ERIC 121198 13 PRF 98.49 <br />05 05/15/20 PAYROLL WATER 3 A/P 661350413 D0034 LOWREY, BARBARA 121198 14 PRF 1,845.14 <br />05 05/15/20 PAYROLL WATER 3 A/P 661350423 00440 GERBER, MIKE 121198 15 PRF 184.20 <br />06 06/12/20 FEES FOR WATER 3 A/P 661351347 02669 PUGET SOUND ENERGY 121602 1 PRF 370.59 <br />06 06/12/20 FEES FOR WATER 3 A/P 661351344 D0034 LOWREY, BARBARA 121602 2 PRF 76.74 <br />06 06/12/20 FEES FOR WATER 3 A/P 661351338 D0012 ANDERSON MAINT & CONSULTING 121602 3 PRF 1,333.80 <br />06 06/12/20 FEES FOR WATER 3 A/P 661351340 D0028 EASTON HIGH SCHOOL 121602 4 PRF 50.00 <br />06 06/12/20 FEES FOR WATER 3 A/P 661351339 00254 DEPARTMENT OF REVENUE 121602 5 PRF 439.79 <br />06 06/12/20 FEES FOR WATER 3 A/P 661351343 00614 JONSON & JONSON 121602 6 PRF 71.50 <br />06 06/12/20 FEES FOR WATER 3 A/P 661351341 00283 EASTON WATER DISTRICT 121602 7 PRF 482.42 <br />06 06/12/20 FEES FOR WATER 3 A/P 661351337 04888 AMERICAN BUSINESS SOFTWARE 121602 8 PRF 45.90 <br />06 06/12/20 FEES FOR WATER 3 A/P 661351345 02972 ONE CALL CONCEPTS 121602 9 PRF 10.70 <br />06 06/12/20 FEES FOR WATER 3 A/P 661351346 01215 PAFFENROTH, ERIC 121602 10 PRF 98.49 <br />06 06/12/20 FEES FOR WATER 3 A/P 661351336 D0034 LOWREY, BARBARA 121602 11 PRF 1,845.14 <br />06 06/12/20 FEES FOR WATER 3 A/P 661351342 00440 GERBER, MIKE 121602 12 PRF 184.20 <br />07 07/17/20 FEES FOR WATER 3 A/P 661352163 02669 PUGET SOUND ENERGY 122025 1 PRF 345.61 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.