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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: 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 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 03/13/20 INV 361152 A/P 361348607 00358 LN CURTIS & SONS 120385 28 PRF 22.74 <br />03 03/13/20 INV 4076139 A/P 361348608 00131 MIDSTATE COOP 120385 29 PRF 18.59 <br />03 03/13/20 INV 03P108932 A/P 361348610 A1927 MOBILE FLEET SERVICE 120385 30 PRF 808.34 <br />03 03/13/20 INV 1431421 A/P 361348611 07143 MUNICIPAL EMERGENCY SERVICES 120385 31 PRF 1,177.89 <br />03 03/13/20 INV JANUARY 2020 EAP SER A/P 361348612 D0366 NORTHWEST EAP 120385 32 PRF 138.75 <br />03 03/13/20 INV 60604119 A/P 361348613 01526 OXARC INC 120385 33 PRF 63.88 <br />03 03/13/20 INV 5006 A/P 361348614 D0392 PUBLIC SAFETY SELECTION, PC 120385 34 PRF 400.00 <br />03 03/13/20 INV 300000001754 A/P 361348615 02669 PUGET SOUND ENERGY 120385 35 PRF 2,141.84 <br />03 03/13/20 INV 567061 A/P 361348616 09389 REDBANK USA 120385 36 PRF 188.10 <br />03 03/13/20 INV 12005 A/P 361348617 05356 SHIRTS AND MORE 120385 37 PRF 21.66 <br />03 03/13/20 INV 231 A/P 361348618 00080 SUPER 1 FOODS 120385 38 PRF 116.60 <br />03 03/13/20 INV 536273600 A/P 361348619 00994 THE HOME DEPOT PRO 120385 39 PRF 304.06 <br />03 03/13/20 INV 150102433 A/P 361348620 D0209 THE SUPPLY COMPANY LLC 120385 40 PRF 140.78 <br />03 03/13/20 INV ELLIOTT A/P 361348621 01022 US BANK-BANKCARD DIVISION 120385 41 PRF 5,330.29 <br />03 03/13/20 INV 2506598 A/P 361348622 07168 US LINEN AND UNIFORM 120385 42 PRF 89.16 <br />03 03/13/20 INV 71615 A/P 361348623 02213 WASHINGTON STATE PATROL 120385 43 PRF 176.42 <br />03 03/13/20 INV 2023003 A/P 361348624 00136 WASHINGTON TRACTOR 120385 44 PRF 28.14 <br />03 03/13/20 INV 664138-1815-5 A/P 361348625 00023 WASTE MANAGEMENT 120385 45 PRF 732.94 <br />03 03/13/20 INV 401588 A/P 361348626 00113 WOODS ACE HARDWARE 120385 46 PRF 82.80 <br />03 03/16/20 FIRE 2 GREAT WEST LIFE - BENEL TCD 000227 54354 4 PRF 146.18 <br />04 04/01/20 FIRE 2 636010 APRIL 2020 PR A/P 361349369 01683 AFLAC 120578 1 PRF 1,111.67 <br />04 04/01/20 FIRE 2 636010 APRIL 2020 PR A/P 361349376 00003 DEPARTMENT OF LABOR & INDUSTRY 120578 2 PRF 8,438.51 <br />04 04/01/20 FIRE 2 636010 APRIL 2020 PR A/P 361349377 03293 DI MARTINO/WSCFF DISABILITY TR 120578 3 PRF 941.98 <br />04 04/01/20 FIRE 2 636010 APRIL 2020 PR A/P 361349378 00765 EMPLOYMENT SECURITY DEPT 120578 4 PRF 870.87 <br />04 04/01/20 FIRE 2 636010 APRIL 2020 PR A/P 361349387 00642 TRUSTEED PLANS SERVICE CORP 120578 5 PRF 45,167.25 <br />04 04/01/20 FIRE 2 636010 APRIL 2020 PR A/P 361349389 D0613 WSCFF EMPLOYEE BENEFIT TRUST 120578 6 PRF 3,675.00 <br />04 04/01/20 FIRE 2 636010 APRIL 2020 PR A/P 361349370 00061 BERGSMA, MICKEY 120578 7 PRF 36.94 <br />04 04/01/20 FIRE 2 636010 APRIL 2020 PR A/P 361349371 09437 BRICKEY, TYLER J 120578 8 PRF 30.06 <br />04 04/01/20 FIRE 2 636010 APRIL 2020 PR A/P 361349372 B7261 CAVANAUGH, RYAN 120578 9 PRF 531.87 <br />04 04/01/20 FIRE 2 636010 APRIL 2020 PR A/P 361349373 06179 CLARKE, ANDREW B 120578 10 PRF 32.23 <br />04 04/01/20 FIRE 2 636010 APRIL 2020 PR A/P 361349374 D0088 CLERF, PAT 120578 11 PRF 235.62 <br />04 04/01/20 FIRE 2 636010 APRIL 2020 PR A/P 361349375 06166 D'ACQUISTO, LEO 120578 12 PRF 247.05 <br />04 04/01/20 FIRE 2 636010 APRIL 2020 PR A/P 361349379 D0272 HOUSER, NEAL 120578 13 PRF 220.62 <br />04 04/01/20 FIRE 2 636010 APRIL 2020 PR A/P 361349380 D0514 HUFFMAN, GLENN 120578 14 PRF 235.62 <br />04 04/01/20 FIRE 2 636010 APRIL 2020 PR A/P 361349381 09445 LA FRENIER, MICHAEL W 120578 15 PRF 193.63 <br />04 04/01/20 FIRE 2 636010 APRIL 2020 PR A/P 361349382 00093 MEREDITH, SETH 120578 16 PRF 364.36 <br />04 04/01/20 FIRE 2 636010 APRIL 2020 PR A/P 361349383 09631 MOSIMAN, ANTENETTE 120578 17 PRF 485.76 <br />04 04/01/20 FIRE 2 636010 APRIL 2020 PR A/P 361349384 07114 O'DONNELL, COULSON 120578 18 PRF 250.39 <br />04 04/01/20 FIRE 2 636010 APRIL 2020 PR A/P 361349385 A5299 O'NEILL, NEIL 120578 19 PRF 235.62 <br />04 04/01/20 FIRE 2 636010 APRIL 2020 PR A/P 361349386 00116 OGAN, ROSS 120578 20 PRF 117.77 <br />04 04/01/20 FIRE 2 636010 APRIL 2020 PR A/P 361349388 00152 VANICEK, KRIS 120578 21 PRF 729.18 <br />04 04/10/20 INV 515 A/P 361349424 05255 ARBOR CARE LAWN & PEST CONTROL 120738 1 PRF 644.39 <br />04 04/10/20 INV D57951 A/P 361349425 00045 ARNOLDS RANCH & HOME 120738 2 PRF 491.14 <br />04 04/10/20 INV 287295389116X0313202 A/P 361349426 00428 AT&T MOBILITY 120738 3 PRF 870.03 <br />04 04/10/20 INV LEOFF1 MEDICARE PREM A/P 361349427 00660 BROWN, RONALD L 120738 4 PRF 433.80 <br />04 04/10/20 INV 21232186 A/P 361349428 D0567 CANON FINANCIAL SERVICES INC 120738 5 PRF 487.26 <br /> <br />
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