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2020-12-31 - $6,274,002.17 - Year End-Expenditures
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2020-12-31 - $6,274,002.17 - Year End-Expenditures
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Last modified
1/23/2021 11:07:19 AM
Creation date
1/23/2021 11:05:05 AM
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Template:
AU - District Report
District name
Fire District #2
District fund
636010
Document Type (District)
Year End-Expenditures
Date
12/31/2020
Amount
6,274,002.17
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21/01/23-11:02 KITTITAS COUNTY FY 2020 January 23 2021 Page: 19 <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 636 FIRE DISTRICT #2 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #2 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />11 11/02/20 FIRE 2 636010 NOV 2020PR A/P 361355458 00922 INGALLS, GABRIEL 123476 16 PRF 752.65 <br />11 11/02/20 FIRE 2 636010 NOV 2020PR A/P 361355459 00993 JOHNSON, MATTHEW 123476 17 PRF 69.26 <br />11 11/02/20 FIRE 2 636010 NOV 2020PR A/P 361355460 09445 LA FRENIER, MICHAEL W 123476 18 PRF 30.06 <br />11 11/02/20 FIRE 2 636010 NOV 2020PR A/P 361355461 01961 LYNCH, BRENDAN 123476 19 PRF 300.14 <br />11 11/02/20 FIRE 2 636010 NOV 2020PR A/P 361355462 00093 MEREDITH, SETH 123476 20 PRF 324.01 <br />11 11/02/20 FIRE 2 636010 NOV 2020PR A/P 361355463 09631 MOSIMAN, ANTENETTE 123476 21 PRF 512.54 <br />11 11/02/20 FIRE 2 636010 NOV 2020PR A/P 361355464 07114 O'DONNELL, COULSON 123476 22 PRF 170.27 <br />11 11/02/20 FIRE 2 636010 NOV 2020PR A/P 361355465 A5299 O'NEILL, NEIL 123476 23 PRF 235.41 <br />11 11/02/20 FIRE 2 636010 NOV 2020PR A/P 361355466 00116 OGAN, ROSS 123476 24 PRF 235.41 <br />11 11/13/20 INV CL13571 A/P 361355635 00646 A-1 PETROLEUM 123618 1 PRF 1,266.51 <br />11 11/13/20 INV A320572 A/P 361355636 00045 ARNOLDS RANCH & HOME 123618 2 PRF 206.59 <br />11 11/13/20 INV 287295389116X1013202 A/P 361355637 00428 AT&T MOBILITY 123618 3 PRF 1,008.68 <br />11 11/13/20 INV IV2114 A/P 361355638 07284 ATLAS FACILITIES MAINTENANCE 123618 4 PRF 410.00 <br />11 11/13/20 INV 10/5/2020 A/P 361355639 00455 BI MART 123618 5 PRF 179.94 <br />11 11/13/20 INV 22027977 A/P 361355640 D0567 CANON FINANCIAL SERVICES INC 123618 6 PRF 285.83 <br />11 11/13/20 INV 311298-105237 A/P 361355641 00553 CITY OF ELLENSBURG 123618 7 PRF 5,877.32 <br />11 11/13/20 INV 100229264 A/P 361355642 09733 CONSOLIDATED COMMUNICATIONS 123618 8 PRF 587.00 <br />11 11/13/20 INV DRC-1353083 A/P 361355643 00188 DAILY RECORD 123618 9 PRF 206.75 <br />11 11/13/20 INV 23417 A/P 361355645 06223 ELLENSBURG POWER SPORTS 123618 10 PRF 9.19 <br />11 11/13/20 INV WAELE65203 A/P 361355646 05140 FASTENAL 123618 11 PRF 18.95 <br />11 11/13/20 INV INV434277 A/P 361355647 06238 FIREFIGHTERS BOOKSTORE 123618 12 PRF 332.63 <br />11 11/13/20 INV 16671806 A/P 361355648 00419 GALLS INC 123618 13 PRF 106.43 <br />11 11/13/20 INV 12331 A/P 361355649 02248 GENERAL FIRE APPARATUS 123618 14 PRF 689.44 <br />11 11/13/20 INV 444167 A/P 361355650 00425 HEINRICH AUTO SUPPLY INC 123618 15 PRF 358.71 <br />11 11/13/20 INV 738841-1 A/P 361355651 03245 IBS INCORPORATED 123618 16 PRF 80.58 <br />11 11/13/20 INV 20-3332 A/P 361355652 02021 IMS ALLIANCE 123618 17 PRF 189.53 <br />11 11/13/20 INV A20-1549P A/P 361355653 D0211 INLAND ALARM LLC 123618 18 PRF 473.28 <br />11 11/13/20 INV 66401-01 A/P 361355654 00317 JERROLS 123618 19 PRF 139.47 <br />11 11/13/20 INV K20-110 A/P 361355655 00383 KITTCOM 123618 20 PRF 9,331.30 <br />11 11/13/20 INV 10205 A/P 361355644 00911 ELLENSBURG CHAMBER OF COMMERCE 123618 21 PRF 940.00 <br />11 11/13/20 INV REVOLVING FUND INTER A/P 361355656 00092 KITTITAS CO FIRE DISTRICT #2 123618 22 PRF 109.45 <br />11 11/13/20 INV 831 A/P 361355657 00084 KITTITAS CO PUBLIC UTILITY DIS 123618 23 PRF 100.77 <br />11 11/13/20 INV 206595 A/P 361355658 00363 KNUDSON LUMBER CO 123618 24 PRF 145.46 <br />11 11/13/20 INV INV433527 A/P 361355659 00358 LN CURTIS & SONS 123618 25 PRF 3,995.19 <br />11 11/13/20 INV 4107200 A/P 361355660 00131 MIDSTATE COOP 123618 26 PRF 1,046.87 <br />11 11/13/20 INV 03P113541 A/P 361355661 A1927 MOBILE FLEET SERVICE 123618 27 PRF 1,702.43 <br />11 11/13/20 INV 49823 A/P 361355662 D0476 NATL HOSE TESTING SPECIALTIES 123618 28 PRF 2,881.92 <br />11 11/13/20 INV SEPTEMBER 2020 EAP S A/P 361355663 D0366 NORTHWEST EAP 123618 29 PRF 138.75 <br />11 11/13/20 INV 60779351 A/P 361355664 01526 OXARC INC 123618 30 PRF 1,349.38 <br />11 11/13/20 INV 0W11845 A/P 361355665 00024 PLATT ELECTRIC SUPPLY 123618 31 PRF 281.79 <br />11 11/13/20 INV 200018137667 A/P 361355666 02669 PUGET SOUND ENERGY 123618 32 PRF 449.37 <br />11 11/13/20 INV 7B158935 A/P 361355667 01957 RACOM CORPORATION 123618 33 PRF 929.45 <br />11 11/13/20 INV 26 A/P 361355668 03145 SNURE SEMINARS 123618 34 PRF 40.00 <br />11 11/13/20 INV 231 A/P 361355669 00080 SUPER 1 FOODS 123618 35 PRF 164.19 <br />11 11/13/20 INV 581242591 A/P 361355670 00994 THE HOME DEPOT PRO 123618 36 PRF 166.64 <br />11 11/13/20 INV 150103050 A/P 361355671 D0209 THE SUPPLY COMPANY LLC 123618 37 PRF 156.15 <br /> <br />
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