My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2022 Year End GL Detail Reports
>
Web documents
>
TR
>
Reports
>
2022
>
2022 Year End GL Detail Reports
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/13/2025 8:27:46 AM
Creation date
1/30/2023 9:34:50 AM
Metadata
Fields
Template:
Web document
Title
2022 Year End GL Detail Reports
Start Date
1/1/2022
End Date
12/31/2030
Department
Treasurer
Author
Lisa Murray
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
248
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
654050 SD #401 ELLENSBURG TRANS FUND <br />For Date Range: 01/01/2022 To: 12/31/2022 <br />General Ledger Detail Report <br />Beginning Cash Balance $1.24 <br />Investments Interest $10,454.81 <br />$153,957.00Investments Redeemed <br />State Apportionment $218,284.21 <br />Subtotal Cash Increases $382,696.02 <br />Warrants Redeemed -$153,956.47 <br />Investments Purchased -$228,738.81 <br />Subtotal Cash Decreases -$382,695.28 <br />Ending Cash Balance $1.98 <br />Beginning Investments $690,194.23 <br />Investments Purchased $228,738.81 <br />Investments Redeemed -$153,957.00 <br />Ending Investments $764,976.04 <br />Beginning Warrants Outstanding Balance $0.00 <br />Warrants Issued $153,956.47 <br />Warrants Redeemed -$153,956.47 <br />EndingWarrantsOutstandingBalance $0.00 <br />(c)2002 Cashtax All Rights Reserved www.balancedaction.com
The URL can be used to link to this page
Your browser does not support the video tag.