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2020-12-31 - $288,256.74 - Year End-Expenditures
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2020-12-31 - $288,256.74 - Year End-Expenditures
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Last modified
1/23/2021 11:01:07 AM
Creation date
1/23/2021 11:00:44 AM
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Template:
AU - District Report
District name
Fire District #1
District fund
635010
Document Type (District)
Year End-Expenditures
Date
12/31/2020
Amount
288,256.74
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21/01/23-10:58 KITTITAS COUNTY FY 2020 January 23 2021 Page: 13 <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 635 FIRE DISTRICT #1 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #1 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355480 00317 JERROLS 123512 4 PRF 14.86 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355481 00383 KITTCOM 123512 5 PRF 1,725.72 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 6 PRF 44.20 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 7 PRF 14.74 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 8 PRF 20.60 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 9 PRF 63.42 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 10 PRF 11.87 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 11 PRF 19.43 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 12 PRF 22.22 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 13 PRF 317.15 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 14 PRF 30.00 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 15 PRF 82.22 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 16 PRF 560.00 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 17 PRF 33.04 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 18 PRF 34.45 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 19 PRF 63.29 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 20 PRF 305.62 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 21 PRF 38.00 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 22 PRF 35.30 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 23 PRF 41.17 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 24 PRF 28.31 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 25 PRF 32.24 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 26 PRF 33.40 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 27 PRF 26.71 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 28 PRF 28.80 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 29 PRF 37.02 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 30 PRF 65.87 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 31 PRF 28.84 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 32 PRF 38.49 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 33 PRF 41.67 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 34 PRF 40.54 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 35 PRF 43.22 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 36 PRF 54.13 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 37 PRF 30.75 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 38 PRF 11.31 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 39 PRF 22.46 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 40 PRF 58.37 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355482 00039 KITTITAS CO FIRE DISTRICT #1 123512 41 PRF 121.77 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355483 D0078 MED-TECH RESOURCE INC 123512 42 PRF 173.23 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355483 D0078 MED-TECH RESOURCE INC 123512 43 PRF 138.60 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355484 07032 PALADIN BACKGROUND SCREENING 123512 44 PRF 44.00 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355485 D0238 PERSONNEL CONCEPTS LIMITED 123512 45 PRF 907.08 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355486 02669 PUGET SOUND ENERGY 123512 46 PRF 71.52 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355486 02669 PUGET SOUND ENERGY 123512 47 PRF 92.14 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355486 02669 PUGET SOUND ENERGY 123512 48 PRF 33.84 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355487 D0332 SCHMIDT, BRANDON 123512 49 PRF 100.00 <br /> <br />
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