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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: 6 <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 />03 03/02/20 FIRE 2 636010 MARCH 2020 PR A/P 361348454 00003 DEPARTMENT OF LABOR & INDUSTRY 120191 2 PRF 9,299.82 <br />03 03/02/20 FIRE 2 636010 MARCH 2020 PR A/P 361348455 03293 DI MARTINO/WSCFF DISABILITY TR 120191 3 PRF 1,008.47 <br />03 03/02/20 FIRE 2 636010 MARCH 2020 PR A/P 361348456 00765 EMPLOYMENT SECURITY DEPT 120191 4 PRF 868.90 <br />03 03/02/20 FIRE 2 636010 MARCH 2020 PR A/P 361348464 00642 TRUSTEED PLANS SERVICE CORP 120191 5 PRF 47,561.92 <br />03 03/02/20 FIRE 2 636010 MARCH 2020 PR A/P 361348466 D0613 WSCFF EMPLOYEE BENEFIT TRUST 120191 6 PRF 3,675.00 <br />03 03/02/20 FIRE 2 636010 MARCH 2020 PR A/P 361348448 00061 BERGSMA, MICKEY 120191 7 PRF 91.42 <br />03 03/02/20 FIRE 2 636010 MARCH 2020 PR A/P 361348449 09437 BRICKEY, TYLER J 120191 8 PRF 53.41 <br />03 03/02/20 FIRE 2 636010 MARCH 2020 PR A/P 361348450 B7261 CAVANAUGH, RYAN 120191 9 PRF 397.98 <br />03 03/02/20 FIRE 2 636010 MARCH 2020 PR A/P 361348451 06179 CLARKE, ANDREW B 120191 10 PRF 138.61 <br />03 03/02/20 FIRE 2 636010 MARCH 2020 PR A/P 361348452 D0088 CLERF, PAT 120191 11 PRF 117.80 <br />03 03/02/20 FIRE 2 636010 MARCH 2020 PR A/P 361348453 06166 D'ACQUISTO, LEO 120191 12 PRF 176.94 <br />03 03/02/20 FIRE 2 636010 MARCH 2020 PR A/P 361348457 D0272 HOUSER, NEAL 120191 13 PRF 102.80 <br />03 03/02/20 FIRE 2 636010 MARCH 2020 PR A/P 361348458 D0514 HUFFMAN, GLENN 120191 14 PRF 232.78 <br />03 03/02/20 FIRE 2 636010 MARCH 2020 PR A/P 361348459 09445 LA FRENIER, MICHAEL W 120191 15 PRF 166.23 <br />03 03/02/20 FIRE 2 636010 MARCH 2020 PR A/P 361348460 00093 MEREDITH, SETH 120191 16 PRF 319.07 <br />03 03/02/20 FIRE 2 636010 MARCH 2020 PR A/P 361348461 09631 MOSIMAN, ANTENETTE 120191 17 PRF 377.71 <br />03 03/02/20 FIRE 2 636010 MARCH 2020 PR A/P 361348462 07114 O'DONNELL, COULSON 120191 18 PRF 76.79 <br />03 03/02/20 FIRE 2 636010 MARCH 2020 PR A/P 361348463 00116 OGAN, ROSS 120191 19 PRF 117.80 <br />03 03/02/20 FIRE 2 636010 MARCH 2020 PR A/P 361348465 00152 VANICEK, KRIS 120191 20 PRF 390.72 <br />03 03/13/20 INV CL11849 A/P 361348581 00646 A-1 PETROLEUM 120385 1 PRF 1,979.34 <br />03 03/13/20 INV C348936 A/P 361348582 00045 ARNOLDS RANCH & HOME 120385 2 PRF 360.72 <br />03 03/13/20 INV 287295389116X0213202 A/P 361348583 00428 AT&T MOBILITY 120385 3 PRF 870.03 <br />03 03/13/20 INV 73118 A/P 361348584 07284 ATLAS FACILITIES MAINTENANCE 120385 4 PRF 410.00 <br />03 03/13/20 INV 11/25/19 A/P 361348585 00455 BI MART 120385 5 PRF 46.18 <br />03 03/13/20 INV 29004 A/P 361348586 02836 BRAUN NORTHWEST INC 120385 6 PRF 450.42 <br />03 03/13/20 INV 21117636 A/P 361348587 D0567 CANON FINANCIAL SERVICES INC 120385 7 PRF 296.61 <br />03 03/13/20 INV 57927 A/P 361348588 00091 CENTRAL NURSERY INC 120385 8 PRF 129.96 <br />03 03/13/20 INV 311298-105237 A/P 361348589 00553 CITY OF ELLENSBURG 120385 9 PRF 8,253.25 <br />03 03/13/20 INV 100229264 A/P 361348590 09733 CONSOLIDATED COMMUNICATIONS 120385 10 PRF 540.12 <br />03 03/13/20 INV 1982093 A/P 361348591 00188 DAILY RECORD 120385 11 PRF 195.00 <br />03 03/13/20 INV SCPAY80523 A/P 361348592 09676 DIVCO 120385 12 PRF 3,184.92 <br />03 03/13/20 INV 584 A/P 361348609 00768 ELEVATION CONTRACTING & 120385 13 PRF 43.32 <br />03 03/13/20 INV 916848 A/P 361348593 00368 ELLENSBURG TIRE CENTER 120385 14 PRF 5,314.31 <br />03 03/13/20 INV 136574 A/P 361348594 D0113 EXIT 115 MINI MART 120385 15 PRF 87.00 <br />03 03/13/20 INV 360138 A/P 361348595 06238 FIREFIGHTERS BOOKSTORE 120385 16 PRF 1,303.30 <br />03 03/13/20 INV 15102168 A/P 361348596 00419 GALLS INC 120385 17 PRF 859.10 <br />03 03/13/20 INV 402332 A/P 361348597 00425 HEINRICH AUTO SUPPLY INC 120385 18 PRF 716.90 <br />03 03/13/20 INV VEBA - BOARDMAN A/P 361348598 03269 HRA VEBA TRUST 120385 19 PRF 3,600.00 <br />03 03/13/20 INV 722987-1 A/P 361348599 03245 IBS INCORPORATED 120385 20 PRF 82.28 <br />03 03/13/20 INV 652141-20 A/P 361348600 01643 INDENTIFIX 120385 21 PRF 1,428.00 <br />03 03/13/20 INV 62828-01 A/P 361348601 00317 JERROLS 120385 22 PRF 199.66 <br />03 03/13/20 INV 2020 A/P 361348602 02315 KITTITAS CO FIRE CHIEFS ASSOC 120385 23 PRF 30.00 <br />03 03/13/20 INV 831 A/P 361348603 00084 KITTITAS CO PUBLIC UTILITY DIS 120385 24 PRF 242.41 <br />03 03/13/20 INV KVFR-02-20 A/P 361348604 02294 KITTITAS CO TRANSFER STATION 120385 25 PRF 34.75 <br />03 03/13/20 INV 949436 A/P 361348605 00050 KITTITAS CO TREASURER 120385 26 PRF 455.25 <br />03 03/13/20 INV 14005015045 A/P 361348606 00402 KITTITAS VALLEY HEALTHCARE 120385 27 PRF 890.00 <br /> <br />
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