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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: 15 <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 11/25/20 FEES FOR FIRE 1 A/P 351356109 02669 PUGET SOUND ENERGY 123783 39 PRF 63.44 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356110 B6848 SADESKY, PAUL F 123783 40 PRF 36.23 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356111 D0332 SCHMIDT, BRANDON 123783 41 PRF 100.00 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356112 D0315 TRUSTEED PLANS SERVICES CORP 123783 42 PRF 1,825.97 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356113 06304 WASTE MANAGEMENT OF ELLENSBURG 123783 43 PRF 76.55 <br />11 11/25/20 FEES FOR FIRE 1 A/P 351356114 00090 WILLETTE'S SHELL SERVICE 123783 44 PRF 479.52 <br />11 11/30/20 FIRE 1 NOV 30 2020 PAYROLL A/P 351356153 C0150 BADGEROW, JASON J 123800 1 PRF 118.20 <br />11 11/30/20 FIRE 1 NOV 30 2020 PAYROLL A/P 351356154 06350 FOSTER, ED 123800 2 PRF 118.20 <br />11 11/30/20 FIRE 1 NOV 30 2020 PAYROLL A/P 351356155 01290 GEORGE, CRAIG 123800 3 PRF 118.20 <br />11 11/30/20 FIRE 1 NOV 30 2020 PAYROLL A/P 351356156 00756 LUCAS, LAUREN 123800 4 PRF 1,385.25 <br />11 11/30/20 FIRE 1 NOV 30 2020 PAYROLL A/P 351356157 D0332 SCHMIDT, BRANDON 123800 5 PRF 3,679.32 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356862 09733 CONSOLIDATED COMMUNICATIONS 124094 1 PRF 76.91 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356863 00852 DEPT OF RETIREMENT SYSTEMS 124094 2 PRF 696.00 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356863 00852 DEPT OF RETIREMENT SYSTEMS 124094 3 PRF 336.10 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356866 00039 KITTITAS CO FIRE DISTRICT #1 124094 4 PRF 18.73 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356866 00039 KITTITAS CO FIRE DISTRICT #1 124094 5 PRF 24.94 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356866 00039 KITTITAS CO FIRE DISTRICT #1 124094 6 PRF 25.00 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356866 00039 KITTITAS CO FIRE DISTRICT #1 124094 7 PRF 44.70 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356866 00039 KITTITAS CO FIRE DISTRICT #1 124094 8 PRF 28.14 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356866 00039 KITTITAS CO FIRE DISTRICT #1 124094 9 PRF 9.67 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356866 00039 KITTITAS CO FIRE DISTRICT #1 124094 10 PRF 28.51 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356866 00039 KITTITAS CO FIRE DISTRICT #1 124094 11 PRF 34.55 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356866 00039 KITTITAS CO FIRE DISTRICT #1 124094 12 PRF 6.50 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356866 00039 KITTITAS CO FIRE DISTRICT #1 124094 13 PRF 17.28 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356866 00039 KITTITAS CO FIRE DISTRICT #1 124094 14 PRF 43.25 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356866 00039 KITTITAS CO FIRE DISTRICT #1 124094 15 PRF 5.00 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356866 00039 KITTITAS CO FIRE DISTRICT #1 124094 16 PRF 50.69 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356866 00039 KITTITAS CO FIRE DISTRICT #1 124094 17 PRF 75.59 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356866 00039 KITTITAS CO FIRE DISTRICT #1 124094 18 PRF 27.50 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356866 00039 KITTITAS CO FIRE DISTRICT #1 124094 19 PRF 733.99 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356866 00039 KITTITAS CO FIRE DISTRICT #1 124094 20 PRF 31.30 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356866 00039 KITTITAS CO FIRE DISTRICT #1 124094 21 PRF 13.65 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356866 00039 KITTITAS CO FIRE DISTRICT #1 124094 22 PRF 41.56 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356866 00039 KITTITAS CO FIRE DISTRICT #1 124094 23 PRF 3.10 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356866 00039 KITTITAS CO FIRE DISTRICT #1 124094 24 PRF 72.93 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356866 00039 KITTITAS CO FIRE DISTRICT #1 124094 25 PRF 129.51 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356866 00039 KITTITAS CO FIRE DISTRICT #1 124094 26 PRF 86.44 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356866 00039 KITTITAS CO FIRE DISTRICT #1 124094 27 PRF 5.00 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356866 00039 KITTITAS CO FIRE DISTRICT #1 124094 28 PRF 39.70 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356868 D0078 MED-TECH RESOURCE INC 124094 29 PRF 229.16 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356872 02669 PUGET SOUND ENERGY 124094 30 PRF 104.17 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356872 02669 PUGET SOUND ENERGY 124094 31 PRF 211.49 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356872 02669 PUGET SOUND ENERGY 124094 32 PRF 66.15 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356870 07032 PALADIN BACKGROUND SCREENING 124094 33 PRF 26.00 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356876 00819 SHREE'S TRAVEL PLAZA 124094 34 PRF 256.15 <br />12 12/23/20 FEES FOR FIRE 1 A/P 351356876 00819 SHREE'S TRAVEL PLAZA 124094 35 PRF 22.67 <br /> <br />
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