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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
Metadata
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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: 4 <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 />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347378 00133 MOEN, JACE 119776 39 PRF 26.66 <br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347379 01627 MOHAN, KEVIN 119776 40 PRF 604.89 <br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347384 A3019 PETERSON, CHRIS 119776 41 PRF 267.81 <br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347385 D0092 PETTIT, JERALD 119776 42 PRF 1,301.09 <br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347386 07116 POULSEN, AUSTIN 119776 43 PRF 371.19 <br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347387 D0602 PRECIADO, JOSE 119776 44 PRF 626.93 <br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347388 A7914 PRESTON, CINDY 119776 45 PRF 664.92 <br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347389 00924 RANSAVAGE, ADAM 119776 46 PRF 406.34 <br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347390 00997 RILLERA, SIMON 119776 47 PRF 229.83 <br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347391 D0234 ROSBACH, ANDREW C 119776 48 PRF 18.47 <br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347392 09684 SALDAL, JASON 119776 49 PRF 539.20 <br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347393 A5254 SETH, JUSTIN 119776 50 PRF 585.38 <br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361354597 00889 SHUART, JERRY M 119776 51 PRF 63.60 <br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347395 00926 SILER, PATRICK 119776 52 PRF 27.70 <br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347396 09709 SINNEMA, RICHARD 119776 53 PRF 780.36 <br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347397 00150 SWALLOW, CODY 119776 54 PRF 92.35 <br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347398 D0177 SWANSON, RICHARD JR 119776 55 PRF 516.11 <br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347399 06175 SZOMBATHY, STEVE 119776 56 PRF 1,878.28 <br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347400 00877 TESKE, BENJAMIN 119776 57 PRF 263.20 <br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347403 07314 VENEMA, NICHOLAS 119776 58 PRF 73.88 <br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347404 09609 VENESS, TODD 119776 59 PRF 2,861.80 <br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347405 D0073 WEBSTER, DOUG 119776 60 PRF 212.40 <br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347406 D0074 WEBSTER, WILLARD 119776 61 PRF 255.75 <br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347407 00781 WEBSTER, WILLIAM 119776 62 PRF 110.82 <br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347408 00927 WEIR, QUINN 119776 63 PRF 902.20 <br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347409 09632 WEST, RICK 119776 64 PRF 2,728.94 <br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347410 D0213 WRAY, DARWIN 119776 65 PRF 318.61 <br />02 02/07/20 FIRE 2 - EMPOWER TCD 000136 54075 2 PRF 1,350.00 <br />02 02/11/20 FIRE 2 LEOFF RETIREMENET TCD 000143 54105 3 PRF 25,191.41 <br />02 02/14/20 INV CL11645 A/P 361347605 00646 A-1 PETROLEUM 119999 1 PRF 3,338.96 <br />02 02/14/20 INV I-653224-1 A/P 361347606 D0356 ADVANCE MARKING SYSTEMS 119999 2 PRF 211.17 <br />02 02/14/20 INV A306845 A/P 361347607 00045 ARNOLDS RANCH & HOME 119999 3 PRF 701.53 <br />02 02/14/20 INV 287295411610X0113202 A/P 361347608 00428 AT&T MOBILITY 119999 4 PRF 853.19 <br />02 02/14/20 INV KCFD2 A/P 361347609 00522 BOARD FOR VOLUNTEER 119999 5 PRF 4,366.20 <br />02 02/14/20 INV 21003828 A/P 361347610 D0567 CANON FINANCIAL SERVICES INC 119999 6 PRF 387.17 <br />02 02/14/20 INV 115983A A/P 361347611 00357 CASCADE FIRE EQUIPMENT CORP 119999 7 PRF 1,507.54 <br />02 02/14/20 INV 4613500005 A/P 361347612 01372 CENTRAL WASHINGTON UNIVERSITY 119999 8 PRF 57.50 <br />02 02/14/20 INV 311298-105237 A/P 361347613 00553 CITY OF ELLENSBURG 119999 9 PRF 7,049.64 <br />02 02/14/20 INV 3948 A/P 361347614 00223 CITY OF KITTITAS 119999 10 PRF 3,035.14 <br />02 02/14/20 INV 32180 A/P 361347615 06417 COAXSHER 119999 11 PRF 679.90 <br />02 02/14/20 INV M1932 A/P 361347616 07074 COLUMBIA FITNESS 119999 12 PRF 345.89 <br />02 02/14/20 INV 100229264 A/P 361347617 09733 CONSOLIDATED COMMUNICATIONS 119999 13 PRF 545.58 <br />02 02/14/20 INV 240616 A/P 361347618 00406 COPY SHOP THE 119999 14 PRF 476.05 <br />02 02/14/20 INV 1972505 A/P 361347619 00188 DAILY RECORD 119999 15 PRF 195.00 <br />02 02/14/20 INV INDI19564 A/P 361347620 D0647 DIVERSIFIED INSPECTIONS 119999 16 PRF 1,591.20 <br />02 02/14/20 INV 1968 A/P 361347621 03923 ELLENSBURG PASTA 119999 17 PRF 5,254.00 <br /> <br />
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