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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: 14 <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 351355489 D0315 TRUSTEED PLANS SERVICES CORP 123512 50 PRF 1,825.97 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355491 06204 WASHINGTON STATE DEPT OF 123512 51 PRF 75.00 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355490 01023 WA STATE ASSOC FIRE CHIEFS 123512 52 PRF 700.00 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355476 00003 DEPARTMENT OF LABOR & INDUSTRY 123512 53 PRF 137.02 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355492 06304 WASTE MANAGEMENT OF ELLENSBURG 123512 54 PRF 177.26 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355493 00113 WOODS ACE HARDWARE 123512 55 PRF 16.01 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355478 C0455 HAYSOM, JEREMY 123512 56 PRF 180.00 <br />11 11/04/20 FEES FOR FIRE 1 A/P 351355488 01948 TAYLOR, CURTIS 123512 57 PRF 50.00 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356103 00406 COPY SHOP THE 123783 1 PRF 176.96 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356104 00852 DEPT OF RETIREMENT SYSTEMS 123783 2 PRF 631.08 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356104 00852 DEPT OF RETIREMENT SYSTEMS 123783 3 PRF 4.50 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356107 00006 KITTITAS CO WATER DISTRICT #4 123783 4 PRF 100.00 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356106 00737 KITTITAS CO FIRE DISTRICT #7 123783 5 PRF 1,368.18 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 6 PRF 12.00 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 7 PRF 12.97 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 8 PRF 53.90 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 9 PRF 79.51 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 10 PRF 26.98 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 11 PRF 30.35 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 12 PRF 17.27 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 13 PRF 18.03 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 14 PRF 205.15 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 15 PRF 487.25 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 16 PRF 29.11 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 17 PRF 15.60 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 18 PRF 12.39 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 19 PRF 21.15 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 20 PRF 13.81 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 21 PRF 28.47 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 22 PRF 30.65 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 23 PRF 1.40 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 24 PRF 26.50 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 25 PRF 294.04 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 26 PRF 194.27 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 27 PRF 282.28 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 28 PRF 20.96 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 29 PRF 36.46 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 30 PRF 38.50 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 31 PRF 110.00 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 32 PRF 255.43 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 33 PRF 43.15 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 34 PRF 5.00 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 35 PRF 34.70 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356105 00039 KITTITAS CO FIRE DISTRICT #1 123783 36 PRF 336.88 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356108 01526 OXARC INC 123783 37 PRF 631.15 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356109 02669 PUGET SOUND ENERGY 123783 38 PRF 92.16 <br /> <br />
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