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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: 7 <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 />05 05/29/20 FIRE 1 MAY 2020 PAYROLL A/P 351350788 01290 GEORGE, CRAIG 121343 3 PRF 118.20 <br />05 05/29/20 FIRE 1 MAY 2020 PAYROLL A/P 351350789 00756 LUCAS, LAUREN 121343 4 PRF 1,385.25 <br />05 05/29/20 FIRE 1 MAY 2020 PAYROLL A/P 351350790 D0332 SCHMIDT, BRANDON 121343 5 PRF 3,679.32 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351527 09733 CONSOLIDATED COMMUNICATIONS 121724 1 PRF 102.43 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351528 09628 CROSSROAD GARAGE LLC 121724 2 PRF 1,461.29 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351528 09628 CROSSROAD GARAGE LLC 121724 3 PRF 483.10 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351529 03321 DEPARTMENT OF NATURAL RESOURCE 121724 4 PRF 1,871.59 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351530 00852 DEPT OF RETIREMENT SYSTEMS 121724 5 PRF 590.83 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351532 00425 HEINRICH AUTO SUPPLY INC 121724 6 PRF 168.83 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351531 C0455 HAYSOM, JEREMY 121724 7 PRF 120.00 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 8 PRF 69.68 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 9 PRF 21.59 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 10 PRF 118.68 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 11 PRF 44.00 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 12 PRF 151.20 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 13 PRF 153.32 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 14 PRF 26.04 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 15 PRF 252.67 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 16 PRF 85.29 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 17 PRF 37.42 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 18 PRF 143.31 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 19 PRF 9.86 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 20 PRF 16.19 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 21 PRF 21.54 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 22 PRF 39.95 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 23 PRF 5.39 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 24 PRF 36.64 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 25 PRF 39.50 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 26 PRF 49.99 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 27 PRF 45.75 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 28 PRF 335.52 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 29 PRF 28.44 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 30 PRF 28.00 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 31 PRF 122.42 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 32 PRF 43.09 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 33 PRF 304.75 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 34 PRF 86.38 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 35 PRF 43.19 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 36 PRF 345.52 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351533 00039 KITTITAS CO FIRE DISTRICT #1 121724 37 PRF 5.00 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351535 D0078 MED-TECH RESOURCE INC 121724 38 PRF 213.17 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351536 D0016 POSTMASTER 121724 39 PRF 56.00 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351538 00509 ROWAN, JODY 121724 43 PRF 150.00 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351539 D0332 SCHMIDT, BRANDON 121724 44 PRF 100.00 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351540 00683 SHRINER, ROSE 121724 45 PRF 255.00 <br />06 06/24/20 FEES FOR FIRE 1 A/P 351351541 01947 STEIN, EMILY 121724 46 PRF 50.00 <br /> <br />
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