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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: 20 <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 11/13/20 INV KLOPFER A/P 361355672 01022 US BANK-BANKCARD DIVISION 123618 38 PRF 6,307.65 <br />11 11/13/20 INV 2627632 A/P 361355673 07168 US LINEN AND UNIFORM 123618 39 PRF 94.35 <br />11 11/13/20 INV 10022 A/P 361355674 02098 WA FIREFIGHTER TRAINING & 123618 40 PRF 700.00 <br />11 11/13/20 INV 20-219 A/P 361355675 00156 WASHINGTON FIRE COMM ASSOC 123618 41 PRF 105.00 <br />11 11/13/20 INV 73287 A/P 361355676 02213 WASHINGTON STATE PATROL 123618 42 PRF 787.15 <br />11 11/13/20 INV 2197347 A/P 361355677 00136 WASHINGTON TRACTOR 123618 43 PRF 21.30 <br />11 11/13/20 INV 0692555-1815-6 A/P 361355678 00023 WASTE MANAGEMENT 123618 44 PRF 771.55 <br />11 11/13/20 INV 416156 A/P 361355679 00113 WOODS ACE HARDWARE 123618 45 PRF 88.75 <br />12 12/01/20 FIRE 2 636010 DEC 2020 PR A/P 361356178 01683 AFLAC 123825 1 PRF 1,403.52 <br />12 12/01/20 FIRE 2 636010 DEC 2020 PR A/P 361356185 00003 DEPARTMENT OF LABOR & INDUSTRY 123825 2 PRF 9,656.69 <br />12 12/01/20 FIRE 2 636010 DEC 2020 PR A/P 361356186 03293 DI MARTINO/WSCFF DISABILITY TR 123825 3 PRF 942.16 <br />12 12/01/20 FIRE 2 636010 DEC 2020 PR A/P 361356187 00765 EMPLOYMENT SECURITY DEPT 123825 4 PRF 1,011.52 <br />12 12/01/20 FIRE 2 636010 DEC 2020 PR A/P 361356203 00642 TRUSTEED PLANS SERVICE CORP 123825 5 PRF 49,873.98 <br />12 12/01/20 FIRE 2 636010 DEC 2020 PR A/P 361356204 D0613 WSCFF EMPLOYEE BENEFIT TRUST 123825 6 PRF 3,850.00 <br />12 12/01/20 FIRE 2 636010 DEC 2020 PR A/P 361356179 00061 BERGSMA, MICKEY 123825 7 PRF 26.71 <br />12 12/01/20 FIRE 2 636010 DEC 2020 PR A/P 361356180 01677 BRODERIUS, NICHOLAS 123825 8 PRF 18.47 <br />12 12/01/20 FIRE 2 636010 DEC 2020 PR A/P 361356181 B7261 CAVANAUGH, RYAN 123825 9 PRF 121.59 <br />12 12/01/20 FIRE 2 636010 DEC 2020 PR A/P 361356182 06179 CLARKE, ANDREW B 123825 10 PRF 103.16 <br />12 12/01/20 FIRE 2 636010 DEC 2020 PR A/P 361356183 D0088 CLERF, PAT 123825 11 PRF 471.12 <br />12 12/01/20 FIRE 2 636010 DEC 2020 PR A/P 361356184 06166 D'ACQUISTO, LEO 123825 12 PRF 326.30 <br />12 12/01/20 FIRE 2 636010 DEC 2020 PR A/P 361356188 00920 FORMAN, COLTON ROBERT 123825 13 PRF 340.48 <br />12 12/01/20 FIRE 2 636010 DEC 2020 PR A/P 361356189 02308 FOWLER, JONATHAN 123825 14 PRF 128.03 <br />12 12/01/20 FIRE 2 636010 DEC 2020 PR A/P 361356190 01684 GOFORTH, BAYLOR 123825 15 PRF 346.31 <br />12 12/01/20 FIRE 2 636010 DEC 2020 PR A/P 361356191 D0272 HOUSER, NEAL 123825 16 PRF 436.59 <br />12 12/01/20 FIRE 2 636010 DEC 2020 PR A/P 361356192 D0514 HUFFMAN, GLENN 123825 17 PRF 353.19 <br />12 12/01/20 FIRE 2 636010 DEC 2020 PR A/P 361356193 01961 LYNCH, BRENDAN 123825 18 PRF 332.46 <br />12 12/01/20 FIRE 2 636010 DEC 2020 PR A/P 361356194 02028 MARTIN, NICK 123825 19 PRF 106.20 <br />12 12/01/20 FIRE 2 636010 DEC 2020 PR A/P 361356195 00093 MEREDITH, SETH 123825 20 PRF 348.72 <br />12 12/01/20 FIRE 2 636010 DEC 2020 PR A/P 361356196 09631 MOSIMAN, ANTENETTE 123825 21 PRF 438.66 <br />12 12/01/20 FIRE 2 636010 DEC 2020 PR A/P 361356197 07114 O'DONNELL, COULSON 123825 22 PRF 220.34 <br />12 12/01/20 FIRE 2 636010 DEC 2020 PR A/P 361356198 A5299 O'NEILL, NEIL 123825 23 PRF 117.69 <br />12 12/01/20 FIRE 2 636010 DEC 2020 PR A/P 361356199 00116 OGAN, ROSS 123825 24 PRF 353.31 <br />12 12/01/20 FIRE 2 636010 DEC 2020 PR A/P 361356200 02027 POSPICHAL, TYLER 123825 25 PRF 873.25 <br />12 12/01/20 FIRE 2 636010 DEC 2020 PR A/P 361356201 00924 RANSAVAGE, ADAM 123825 26 PRF 444.46 <br />12 12/01/20 FIRE 2 636010 DEC 2020 PR A/P 361356202 D0161 SEEMILLER, JOSEPH D 123825 27 PRF 157.93 <br />12 12/11/20 INV 1137 A/P 361356379 05583 A & P CREATIVE CURBING LLC 123988 1 PRF 108.30 <br />12 12/11/20 INV CL13779 A/P 361356380 00646 A-1 PETROLEUM 123988 2 PRF 860.06 <br />12 12/11/20 INV D78109 A/P 361356381 00045 ARNOLDS RANCH & HOME 123988 3 PRF 26.54 <br />12 12/11/20 INV 287295389116X1113202 A/P 361356382 00428 AT&T MOBILITY 123988 4 PRF 1,008.68 <br />12 12/11/20 INV 36756 A/P 361356383 00455 BI MART 123988 5 PRF 45.01 <br />12 12/11/20 INV 22142481 A/P 361356384 D0567 CANON FINANCIAL SERVICES INC 123988 6 PRF 304.25 <br />12 12/11/20 INV 520 A/P 361356386 00223 CITY OF KITTITAS 123988 7 PRF 2,627.78 <br />12 12/11/20 INV 36934 A/P 361356387 06417 COAXSHER 123988 8 PRF 39.90 <br />12 12/11/20 INV 100229264 A/P 361356388 09733 CONSOLIDATED COMMUNICATIONS 123988 9 PRF 593.04 <br />12 12/11/20 INV 251575 A/P 361356389 00406 COPY SHOP THE 123988 10 PRF 63.98 <br />12 12/11/20 INV 2038227 A/P 361356390 00188 DAILY RECORD 123988 11 PRF 497.58 <br /> <br />
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