My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2022-12-31 - $41,417.07 - Year End-Checks Reports
KittitasCounty
>
Records
>
Districts
>
Water District #4
>
667010
>
2022
>
2022-12-31 - $41,417.07 - Year End-Checks Reports
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/3/2023 12:00:18 PM
Creation date
3/3/2023 12:00:17 PM
Metadata
Fields
Template:
AU - District Report
District name
Water District #4
District fund
667010
Document Type (District)
Year End-Checks Reports
Date
12/31/2022
Amount
41,417.07
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
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
<br />23/03/02-15:20 KITTITAS COUNTY FY 2022 March 02 2023 Page 6 <br /> <br />AP485 Issued Check Report <br /> For the Fund / Sub Fund 667 010 WATER DISTRICT #4 <br /> <br /> Bank Acct ID: <br /> <br /> Bank GL Code 667 1011110 CASH CONTROL <br /> <br /> ----------------------------------- Check -------------------------------------- --------- Supplier ----------------- <br /> Number Date Amount Currency Batch Sheet Status Recon.Date Code Name <br /> <br /> 671378860 11/30/22 831.15 133773 2 Reconc. 12/27/22 02888 DYK, NANA <br /> <br /> 671378861 11/30/22 397.11 133773 3 Reconc. 12/19/22 06521 FUDACZ, JARRED <br /> <br /> 671379741 12/16/22 950.00 134023 1 Reconc. 01/05/23 00252 EVERGREEN VALLEY UTILITES <br /> <br /> 671379744 12/16/22 104.96 134023 4 Issued 02409 WASHINGTON ASSOCIATION OF <br /> <br /> 671379742 12/16/22 472.17 134023 2 Reconc. 01/06/23 02669 PUGET SOUND ENERGY <br /> <br /> 671379743 12/16/22 39.06 134023 3 Reconc. 01/17/23 03314 VERIZON WIRELESS <br /> <br /> 671380101 12/30/22 73.88 134123 1 Reconc. 01/17/23 01944 ALSUP, SASHA <br /> <br /> 671380104 12/30/22 73.88 134123 4 Reconc. 01/09/23 02887 MATTHEWS, JOHN R III <br /> <br /> 671380102 12/30/22 831.15 134123 2 Reconc. 01/09/23 02888 DYK, NANA <br /> <br /> 671380103 12/30/22 397.11 134123 3 Reconc. 01/17/23 06521 FUDACZ, JARRED <br /> <br />Bank Total 41,417.07 <br /> <br />Total Fnd / Sub 41,417.07 <br />
The URL can be used to link to this page
Your browser does not support the video tag.