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HomeMy WebLinkAbout2024-12-31 - $69,854.81 - Year End-Expenditures 25/02/07-16:24 KITTITAS COUNTY FY 2024 February 07 2025 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2024 Transaction status 1 Fnd 667 WATER DISTRICT #4 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WATER DISTRICT #4 MAINTENANCE Obj 500 EXPENDITURES 01 01/11/24 KITTITAS COUNTY WATER 4 A/P 671391352 02513 KITTITAS CO AUDITOR-RECORDING 138936 1 APP 203.50- 01 01/12/24 KITTITAS COUNTY WATER 4 A/P 671392311 00252 EVERGREEN VALLEY UTILITES 138907 1 APP 300.00 01 01/12/24 KITTITAS COUNTY WATER 4 A/P 671392313 02669 PUGET SOUND ENERGY 138907 2 APP 320.35 01 01/12/24 KITTITAS COUNTY WATER 4 A/P 671392314 03314 VERIZON WIRELESS 138907 3 APP 38.99 01 01/12/24 KITTITAS COUNTY WATER 4 A/P 671392305 00003 DEPARTMENT OF LABOR & INDUSTRY 138907 4 APP 55.37 01 01/12/24 KITTITAS COUNTY WATER 4 A/P 671392306 00254 DEPARTMENT OF REVENUE 138907 5 APP 849.30 01 01/12/24 KITTITAS COUNTY WATER 4 A/P 671392308 00137 EMPLOYMENT SECURITY DEPARTMENT 138907 6 APP 10.13 01 01/12/24 KITTITAS COUNTY WATER 4 A/P 671392307 00110 DEPT OF TREASURY 138907 7 APP 683.91 01 01/12/24 KITTITAS COUNTY WATER 4 A/P 671392309 00520 EMPLOYMENT SECURITY DEPARTMENT 138907 8 APP 26.02 01 01/12/24 KITTITAS COUNTY WATER 4 A/P 671392312 00169 KITTITAS CO WATER DISTRICT 4 138907 9 APP 18.00 01 01/12/24 KITTITAS COUNTY WATER 4 A/P 671392310 07378 EMPLOYMENT SECURITY DEPARTMENT 138907 10 APP 35.03 01 01/31/24 WATER 4 JAN 2024 PAYROLL A/P 671392871 02888 DYK, NANA 139064 1 APP 831.15 01 01/31/24 WATER 4 JAN 2024 PAYROLL A/P 671392872 06521 FUDACZ, JARRED 139064 2 APP 323.23 01 01/31/24 WATER 4 JAN 2024 PAYROLL A/P 671392870 01944 ALSUP, SASHA 139064 3 APP 73.88 01 01/31/24 WATER 4 JAN 2024 PAYROLL A/P 671392873 02887 MATTHEWS, JOHN R III 139064 4 APP 73.88 01 01/31/24 WATER 4 JAN 2024 PAYROLL A/P 671392872 06521 FUDACZ, JARRED 139064 5 APP 73.88 02 02/16/24 KITTITAS COUNTY WATER 4 A/P 671393439 00252 EVERGREEN VALLEY UTILITES 139270 1 APP 300.00 02 02/16/24 KITTITAS COUNTY WATER 4 A/P 671393442 02669 PUGET SOUND ENERGY 139270 2 APP 369.61 02 02/16/24 KITTITAS COUNTY WATER 4 A/P 671393443 03314 VERIZON WIRELESS 139270 3 APP 38.96 02 02/16/24 KITTITAS COUNTY WATER 4 A/P 671393438 02888 DYK, NANA 139270 4 APP 560.00 02 02/16/24 KITTITAS COUNTY WATER 4 A/P 671393441 00169 KITTITAS CO WATER DISTRICT 4 139270 5 APP 21.26 02 02/16/24 KITTITAS COUNTY WATER 4 A/P 671393440 00317 JERROLS 139270 6 APP 198.62 02 02/29/24 WATER 4 FEB 2024 PAYROLL A/P 671393928 02888 DYK, NANA 139359 1 APP 831.15 02 02/29/24 WATER 4 FEB 2024 PAYROLL A/P 671393929 06521 FUDACZ, JARRED 139359 2 APP 323.23 02 02/29/24 WATER 4 FEB 2024 PAYROLL A/P 671393929 06521 FUDACZ, JARRED 139359 3 APP 73.88 02 02/29/24 WATER 4 FEB 2024 PAYROLL A/P 671393927 01944 ALSUP, SASHA 139359 4 APP 73.88 02 02/29/24 WATER 4 FEB 2024 PAYROLL A/P 671393930 02887 MATTHEWS, JOHN R III 139359 5 APP 73.88 03 03/15/24 KITTITAS COUNTY WATER 4 A/P 671394491 00252 EVERGREEN VALLEY UTILITES 139611 1 APP 300.00 03 03/15/24 KITTITAS COUNTY WATER 4 A/P 671394493 02669 PUGET SOUND ENERGY 139611 2 APP 293.19 03 03/15/24 KITTITAS COUNTY WATER 4 A/P 671394495 03314 VERIZON WIRELESS 139611 3 APP 38.99 03 03/15/24 KITTITAS COUNTY WATER 4 A/P 671394494 00251 US POSTAL SERVICE 139611 4 APP 72.00 03 03/15/24 KITTITAS COUNTY WATER 4 A/P 671394492 02972 ONE CALL CONCEPTS 139611 5 APP 2.34 03 03/29/24 WATER 4 MAR 2024 PAYROLL A/P 671394920 02888 DYK, NANA 139806 1 APP 831.15 03 03/29/24 WATER 4 MAR 2024 PAYROLL A/P 671394921 06521 FUDACZ, JARRED 139806 2 APP 323.23 03 03/29/24 WATER 4 MAR 2024 PAYROLL A/P 671394921 06521 FUDACZ, JARRED 139806 3 APP 73.88 03 03/29/24 WATER 4 MAR 2024 PAYROLL A/P 671394919 01944 ALSUP, SASHA 139806 4 APP 73.88 03 03/29/24 WATER 4 MAR 2024 PAYROLL A/P 671394922 02887 MATTHEWS, JOHN R III 139806 5 APP 73.88 04 04/12/24 KITTITAS COUNTY WATER 4 A/P 671395368 00252 EVERGREEN VALLEY UTILITES 139918 1 APP 300.00 04 04/12/24 KITTITAS COUNTY WATER 4 A/P 671395372 02669 PUGET SOUND ENERGY 139918 2 APP 301.77 04 04/12/24 KITTITAS COUNTY WATER 4 A/P 671395373 03314 VERIZON WIRELESS 139918 3 APP 39.05 04 04/12/24 KITTITAS COUNTY WATER 4 A/P 671395369 00050 KITTITAS CO TREASURER- TAXES 139918 4 APP 50.31 04 04/12/24 KITTITAS COUNTY WATER 4 A/P 671395365 00137 EMPLOYMENT SECURITY DEPARTMENT 139918 5 APP 10.13 04 04/12/24 KITTITAS COUNTY WATER 4 A/P 671395363 00003 DEPARTMENT OF LABOR & INDUSTRY 139918 6 APP 57.84 04 04/12/24 KITTITAS COUNTY WATER 4 A/P 671395366 00520 EMPLOYMENT SECURITY DEPARTMENT 139918 7 APP 23.62 04 04/12/24 KITTITAS COUNTY WATER 4 A/P 671395367 07378 EMPLOYMENT SECURITY DEPARTMENT 139918 8 APP 18.44 04 04/12/24 KITTITAS COUNTY WATER 4 A/P 671395364 00110 DEPT OF TREASURY 139918 9 APP 683.91 25/02/07-16:24 KITTITAS COUNTY FY 2024 February 07 2025 Page: 2 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2024 Transaction status 1 Fnd 667 WATER DISTRICT #4 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WATER DISTRICT #4 MAINTENANCE Obj 500 EXPENDITURES 04 04/12/24 KITTITAS COUNTY WATER 4 A/P 671395371 02972 ONE CALL CONCEPTS 139918 10 APP 1.17 04 04/12/24 KITTITAS COUNTY WATER 4 A/P 671395370 00169 KITTITAS CO WATER DISTRICT 4 139918 11 APP 8.05 04 04/12/24 KITTITAS COUNTY WATER 4 A/P 671395362 06132 COAST CONTROLS AUTOMATION INC 139918 12 APP 3,610.54 04 04/30/24 WATER 4 APR 2024 PAYROLL A/P 671396041 02888 DYK, NANA 140116 1 APP 831.15 04 04/30/24 WATER 4 APR 2024 PAYROLL A/P 671396042 06521 FUDACZ, JARRED 140116 2 APP 323.23 04 04/30/24 WATER 4 APR 2024 PAYROLL A/P 671396042 06521 FUDACZ, JARRED 140116 3 APP 73.88 04 04/30/24 WATER 4 APR 2024 PAYROLL A/P 671396040 01944 ALSUP, SASHA 140116 4 APP 73.88 04 04/30/24 WATER 4 APR 2024 PAYROLL A/P 671396043 02887 MATTHEWS, JOHN R III 140116 5 APP 73.88 05 05/17/24 KITTITAS COUNTY WATER 4 A/P 671396729 00252 EVERGREEN VALLEY UTILITES 140325 1 APP 300.00 05 05/17/24 KITTITAS COUNTY WATER 4 A/P 671396728 00254 DEPARTMENT OF REVENUE 140325 2 APP 916.30 05 05/17/24 KITTITAS COUNTY WATER 4 A/P 671396731 02669 PUGET SOUND ENERGY 140325 3 APP 267.09 05 05/17/24 KITTITAS COUNTY WATER 4 A/P 671396732 03314 VERIZON WIRELESS 140325 4 APP 39.08 05 05/17/24 KITTITAS COUNTY WATER 4 A/P 671396730 00131 MIDSTATE CO-OP 140325 5 APP 13.08 05 05/17/24 KITTITAS COUNTY WATER 4 A/P 671396727 00406 COPY SHOP THE 140325 6 APP 10.62 05 05/31/24 WATER 4 MAY 2024 PAYROLL A/P 671397126 02888 DYK, NANA 140406 1 APP 1,163.61 05 05/31/24 WATER 4 MAY 2024 PAYROLL A/P 671397127 06521 FUDACZ, JARRED 140406 2 APP 323.23 05 05/31/24 WATER 4 MAY 2024 PAYROLL A/P 671397127 06521 FUDACZ, JARRED 140406 3 APP 73.88 05 05/31/24 WATER 4 MAY 2024 PAYROLL A/P 671397125 01944 ALSUP, SASHA 140406 4 APP 73.88 05 05/31/24 WATER 4 MAY 2024 PAYROLL A/P 671397128 02887 MATTHEWS, JOHN R III 140406 5 APP 73.88 06 06/14/24 KITTITAS COUNTY WATER 4 A/P 671397466 00252 EVERGREEN VALLEY UTILITES 140578 1 APP 300.00 06 06/14/24 KITTITAS COUNTY WATER 4 A/P 671397468 02972 ONE CALL CONCEPTS 140578 2 APP 3.51 06 06/14/24 KITTITAS COUNTY WATER 4 A/P 671397469 02669 PUGET SOUND ENERGY 140578 3 APP 301.41 06 06/14/24 KITTITAS COUNTY WATER 4 A/P 671397470 03314 VERIZON WIRELESS 140578 4 APP 39.05 06 06/14/24 KITTITAS COUNTY WATER 4 A/P 671397467 00317 JERROLS 140578 5 APP 42.04 06 06/14/24 KITTITAS COUNTY WATER 4 A/P 671397465 00921 DEPARTMENT OF HEALTH 140578 6 APP 371.20 06 06/28/24 WATER 4 JUNE 2024 PAYROLL A/P 671397839 02888 DYK, NANA 140700 1 APP 831.15 06 06/28/24 WATER 4 JUNE 2024 PAYROLL A/P 671397840 06521 FUDACZ, JARRED 140700 2 APP 323.23 06 06/28/24 WATER 4 JUNE 2024 PAYROLL A/P 671397840 06521 FUDACZ, JARRED 140700 3 APP 73.88 06 06/28/24 WATER 4 JUNE 2024 PAYROLL A/P 671397841 02887 MATTHEWS, JOHN R III 140700 4 APP 73.88 07 07/12/24 KITTITAS COUNTY WATER 4 A/P 671398258 00252 EVERGREEN VALLEY UTILITES 140843 1 APP 300.00 07 07/12/24 KITTITAS COUNTY WATER 4 A/P 671398260 02669 PUGET SOUND ENERGY 140843 2 APP 239.76 07 07/12/24 KITTITAS COUNTY WATER 4 A/P 671398262 03314 VERIZON WIRELESS 140843 3 APP 39.01 07 07/12/24 KITTITAS COUNTY WATER 4 A/P 671398252 00003 DEPARTMENT OF LABOR & INDUSTRY 140843 4 APP 48.99 07 07/12/24 KITTITAS COUNTY WATER 4 A/P 671398255 00137 EMPLOYMENT SECURITY DEPARTMENT 140843 5 APP 11.09 07 07/12/24 KITTITAS COUNTY WATER 4 A/P 671398256 00520 EMPLOYMENT SECURITY DEPARTMENT 140843 6 APP 25.11 07 07/12/24 KITTITAS COUNTY WATER 4 A/P 671398257 07378 EMPLOYMENT SECURITY DEPARTMENT 140843 7 APP 20.07 07 07/12/24 KITTITAS COUNTY WATER 4 A/P 671398254 00110 DEPT OF TREASURY 140843 8 APP 726.75 07 07/12/24 KITTITAS COUNTY WATER 4 A/P 671398253 00254 DEPARTMENT OF REVENUE 140843 9 APP 686.74 07 07/12/24 KITTITAS COUNTY WATER 4 A/P 671398251 00406 COPY SHOP THE 140843 10 APP 45.68 07 07/12/24 KITTITAS COUNTY WATER 4 A/P 671398259 02972 ONE CALL CONCEPTS 140843 11 APP 1.17 07 07/12/24 KITTITAS COUNTY WATER 4 A/P 671398261 01075 STATE AUDITOR'S OFFICE 140843 12 APP 1,669.20 07 07/17/24 KITTITAS COUNTY WATER 4 A/P 671398488 03278 STAMP FULLFILLMENT SERVICES 140869 1 APP 455.30 07 07/31/24 WATER 4 JULY 2024 PAYROLL A/P 671399000 02888 DYK, NANA 141103 1 APP 831.15 07 07/31/24 WATER 4 JULY 2024 PAYROLL A/P 671399001 06521 FUDACZ, JARRED 141103 2 APP 323.23 07 07/31/24 WATER 4 JULY 2024 PAYROLL A/P 671399001 06521 FUDACZ, JARRED 141103 3 APP 73.88 07 07/31/24 WATER 4 JULY 2024 PAYROLL A/P 671399002 02887 MATTHEWS, JOHN R III 141103 4 APP 73.88 25/02/07-16:24 KITTITAS COUNTY FY 2024 February 07 2025 Page: 3 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2024 Transaction status 1 Fnd 667 WATER DISTRICT #4 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WATER DISTRICT #4 MAINTENANCE Obj 500 EXPENDITURES 07 07/31/24 WATER 4 JULY 2024 PAYROLL A/P 671398999 01944 ALSUP, SASHA 141103 5 APP 73.88 08 08/16/24 KITTITAS COUNTY WATER 4 A/P 671399520 00252 EVERGREEN VALLEY UTILITES 141303 1 APP 300.00 08 08/16/24 KITTITAS COUNTY WATER 4 A/P 671399522 02669 PUGET SOUND ENERGY 141303 2 APP 235.06 08 08/16/24 KITTITAS COUNTY WATER 4 A/P 671399523 03314 VERIZON WIRELESS 141303 3 APP 39.00 08 08/16/24 KITTITAS COUNTY WATER 4 A/P 671399519 00441 ENDURIS 141303 4 APP 5,732.00 08 08/16/24 KITTITAS COUNTY WATER 4 A/P 671399521 02972 ONE CALL CONCEPTS 141303 5 APP 1.17 08 08/16/24 KITTITAS COUNTY WATER 4 A/P 671399518 06132 COAST CONTROLS AUTOMATION INC 141303 6 APP 1,614.94 08 08/30/24 KITTITAS COUNTY WATER 4 A/P 671399880 02888 DYK, NANA 141372 1 APP 831.15 08 08/30/24 KITTITAS COUNTY WATER 4 A/P 671399881 06521 FUDACZ, JARRED 141372 2 APP 323.23 08 08/30/24 KITTITAS COUNTY WATER 4 A/P 671399881 06521 FUDACZ, JARRED 141372 3 APP 73.88 08 08/30/24 KITTITAS COUNTY WATER 4 A/P 671399882 02887 MATTHEWS, JOHN R III 141372 4 APP 73.88 08 08/30/24 KITTITAS COUNTY WATER 4 A/P 671399879 01944 ALSUP, SASHA 141372 5 APP 73.88 09 09/13/24 KITTITAS COUNTY WATER 4 A/P 671403397 00252 EVERGREEN VALLEY UTILITES 141475 1 APP 705.00 09 09/13/24 KITTITAS COUNTY WATER 4 A/P 671400257 02669 PUGET SOUND ENERGY 141475 2 APP 203.72 09 09/13/24 KITTITAS COUNTY WATER 4 A/P 671400258 03314 VERIZON WIRELESS 141475 3 APP 39.01 09 09/30/24 WATER 4 2024 PAYROLL A/P 671400837 02888 DYK, NANA 141560 1 APP 831.15 09 09/30/24 WATER 4 JULY 2024 PAYROLL A/P 671400838 06521 FUDACZ, JARRED 141560 2 APP 323.23 09 09/30/24 WATER 4 JULY 2024 PAYROLL A/P 671400838 06521 FUDACZ, JARRED 141560 3 APP 73.88 09 09/30/24 WATER 4 JULY 2024 PAYROLL A/P 671400839 02887 MATTHEWS, JOHN R III 141560 4 APP 73.88 09 09/30/24 WATER 4 JULY 2024 PAYROLL A/P 671400836 01944 ALSUP, SASHA 141560 5 APP 73.88 10 10/11/24 KITTITAS COUNTY WATER 4 A/P 671401134 00317 JERROLS 141794 1 APP 34.22 10 10/11/24 KITTITAS COUNTY WATER 4 A/P 671401136 02669 PUGET SOUND ENERGY 141794 2 APP 199.73 10 10/11/24 KITTITAS COUNTY WATER 4 A/P 671401137 03314 VERIZON WIRELESS 141794 3 APP 39.03 10 10/11/24 KITTITAS COUNTY WATER 4 A/P 671401128 00003 DEPARTMENT OF LABOR & INDUSTRY 141794 4 APP 57.84 10 10/11/24 KITTITAS COUNTY WATER 4 A/P 671401131 00137 EMPLOYMENT SECURITY DEPARTMENT 141794 5 APP 10.13 10 10/11/24 KITTITAS COUNTY WATER 4 A/P 671401130 00110 DEPT OF TREASURY 141794 6 APP 683.91 10 10/11/24 KITTITAS COUNTY WATER 4 A/P 671401129 00254 DEPARTMENT OF REVENUE 141794 7 APP 837.88 10 10/11/24 KITTITAS COUNTY WATER 4 A/P 671401132 00520 EMPLOYMENT SECURITY DEPARTMENT 141794 8 APP 23.63 10 10/11/24 KITTITAS COUNTY WATER 4 A/P 671401133 07378 EMPLOYMENT SECURITY DEPARTMENT 141794 9 APP 18.44 10 10/11/24 KITTITAS COUNTY WATER 4 A/P 671401135 02972 ONE CALL CONCEPTS 141794 10 APP 5.85 10 10/31/24 WATER 4 OCTOBER 2024 PAYROLL A/P 671401798 02888 DYK, NANA 142324 1 APP 831.15 10 10/31/24 WATER 4 OCTOBER 2024 PAYROLL A/P 671401799 06521 FUDACZ, JARRED 142324 2 APP 323.23 10 10/31/24 WATER 4 OCTOBER 2024 PAYROLL A/P 671401799 06521 FUDACZ, JARRED 142324 3 APP 73.88 10 10/31/24 WATER 4 OCTOBER 2024 PAYROLL A/P 671401800 02887 MATTHEWS, JOHN R III 142324 4 APP 73.88 10 10/31/24 WATER 4 OCTOBER 2024 PAYROLL A/P 671401797 01944 ALSUP, SASHA 142324 5 APP 73.88 11 11/15/24 KITTITAS COUNTY WATER 4 A/P 671402518 00252 EVERGREEN VALLEY UTILITES 142611 1 APP 1,155.00 11 11/15/24 KITTITAS COUNTY WATER 4 A/P 671402521 02669 PUGET SOUND ENERGY 142611 2 APP 159.56 11 11/15/24 KITTITAS COUNTY WATER 4 A/P 671402522 03314 VERIZON WIRELESS 142611 3 APP 39.04 11 11/15/24 KITTITAS COUNTY WATER 4 A/P 671402520 02972 ONE CALL CONCEPTS 142611 4 APP 1.17 11 11/15/24 KITTITAS COUNTY WATER 4 A/P 671402519 08032 GB UNITED VENTURES LLC 142611 5 APP 8,641.67 11 11/15/24 KITTITAS COUNTY WATER 4 A/P 671402516 06132 COAST CONTROLS AUTOMATION INC 142611 6 APP 108.10 11 11/15/24 KITTITAS COUNTY WATER 4 A/P 671402517 06266 CONSOLIDATED SUPPLY CO 142611 7 APP 422.61 11 11/27/24 WATER 4 NOVEMBER 2024 PAYROLL A/P 671402915 02888 DYK, NANA 142778 1 APP 1,516.85 11 11/27/24 WATER 4 NOVEMBER 2024 PAYROLL A/P 671402916 06521 FUDACZ, JARRED 142778 2 APP 323.23 11 11/27/24 WATER 4 NOVEMBER 2024 PAYROLL A/P 671402917 02887 MATTHEWS, JOHN R III 142778 3 APP 73.88 11 11/27/24 WATER 4 NOVEMBER 2024 PAYROLL A/P 671402914 01944 ALSUP, SASHA 142778 4 APP 73.88 25/02/07-16:24 KITTITAS COUNTY FY 2024 February 07 2025 Page: 4 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2024 Transaction status 1 Fnd 667 WATER DISTRICT #4 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WATER DISTRICT #4 MAINTENANCE Obj 500 EXPENDITURES 12 12/13/24 KITTITAS COUNTY WATER 4 A/P 671403385 00252 EVERGREEN VALLEY UTILITES 142993 1 APP 340.00 12 12/13/24 KITTITAS COUNTY WATER 4 A/P 671403387 02669 PUGET SOUND ENERGY 142993 2 APP 238.79 12 12/13/24 KITTITAS COUNTY WATER 4 A/P 671403389 03314 VERIZON WIRELESS 142993 3 APP 39.05 12 12/13/24 KITTITAS COUNTY WATER 4 A/P 671403390 02409 WASHINGTON ASSOCIATION OF 142993 4 APP 110.50 12 12/13/24 KITTITAS COUNTY WATER 4 A/P 671403386 00169 KITTITAS CO WATER DISTRICT 4 142993 5 APP 1.80 12 12/13/24 KITTITAS COUNTY WATER 4 A/P 671403388 06057 TJ'S BULLDOZING 142993 6 APP 14,128.67 12 12/31/24 WATER 4 DECEMBER 2024 PAYROLL A/P 671403853 02888 DYK, NANA 143146 1 APP 831.15 12 12/31/24 WATER 4 DECEMBER 2024 PAYROLL A/P 671403854 06521 FUDACZ, JARRED 143146 2 APP 323.23 12 12/31/24 WATER 4 DECEMBER 2024 PAYROLL A/P 671403854 06521 FUDACZ, JARRED 143146 3 APP 73.88 12 12/31/24 WATER 4 DECEMBER 2024 PAYROLL A/P 671403855 02887 MATTHEWS, JOHN R III 143146 4 APP 73.88 12 12/31/24 WATER 4 DECEMBER 2024 PAYROLL A/P 671403852 01944 ALSUP, SASHA 143146 5 APP 73.88 ------------- 667 10500 EXPENDITURES 69,854.81 ------------- ------------- Obj 500 EXPENDITURES 69,854.81 ------------- ------------- Sub 010 WATER DISTRICT #4 MAINTENANCE 69,854.81 ------------- ------------- Fnd 667 WATER DISTRICT #4 69,854.81 ------------- ------------- Report Final Totals 69,854.81 =============