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2020-12-31 - $2,713,460.58 - Year End-Expenditures
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2020-12-31 - $2,713,460.58 - Year End-Expenditures
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Last modified
1/23/2021 11:09:51 AM
Creation date
1/23/2021 11:09:31 AM
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Template:
AU - District Report
District name
Fire District #2
District fund
636011
Document Type (District)
Year End-Expenditures
Date
12/31/2020
Amount
2,713,460.58
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21/01/23-11:07 KITTITAS COUNTY FY 2020 January 23 2021 Page: 2 <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 011 FIRE DISTRICT #2 EMS <br /> Obj 500 EXPENDITURES <br />03 03/02/20 FIRE 2 636011 MARCH 2020 PR A/P 361348468 00003 DEPARTMENT OF LABOR & INDUSTRY 120190 2 PRF 5,489.71 <br />03 03/02/20 FIRE 2 636011 MARCH 2020 PR A/P 361348469 03293 DI MARTINO/WSCFF DISABILITY TR 120190 3 PRF 473.22 <br />03 03/02/20 FIRE 2 636011 MARCH 2020 PR A/P 361348470 00765 EMPLOYMENT SECURITY DEPT 120190 4 PRF 497.77 <br />03 03/02/20 FIRE 2 636011 MARCH 2020 PR A/P 361348471 00642 TRUSTEED PLANS SERVICE CORP 120190 5 PRF 26,571.25 <br />03 03/02/20 FIRE 2 636011 MARCH 2020 PR A/P 361348472 D0613 WSCFF EMPLOYEE BENEFIT TRUST 120190 6 PRF 2,450.00 <br />03 03/13/20 INV CL11849 A/P 361348627 00646 A-1 PETROLEUM 120384 1 PRF 2,316.67 <br />03 03/13/20 INV 305850 A/P 361348628 06988 ADVANCE AUTO PARTS 120384 2 PRF 14.50 <br />03 03/13/20 INV 118225 A/P 361348629 07103 ANESTHESIA EQUIPMENT SUPPLY 120384 3 PRF 638.50 <br />03 03/13/20 INV 287295389116X0213202 A/P 361348630 00428 AT&T MOBILITY 120384 4 PRF 528.88 <br />03 03/13/20 INV 28975 A/P 361348631 02836 BRAUN NORTHWEST INC 120384 5 PRF 470.56 <br />03 03/13/20 INV 198-2019-2895:1 A/P 361348632 01625 BROWN, LINDA 120384 6 PRF 100.00 <br />03 03/13/20 INV 5082640 A/P 361348633 06437 CARDINAL HEALTH 120384 7 PRF 877.85 <br />03 03/13/20 INV 668084 A/P 361348634 00437 CARDIO PARTNERS 120384 8 PRF 767.85 <br />03 03/13/20 INV 242699 A/P 361348635 00406 COPY SHOP THE 120384 9 PRF 8.12 <br />03 03/13/20 INV 198-2019-3743:1 A/P 361348636 01628 DUNCAN, DAVE 120384 10 PRF 265.00 <br />03 03/13/20 INV 917064 A/P 361348637 00368 ELLENSBURG TIRE CENTER 120384 11 PRF 13.65 <br />03 03/13/20 INV 198-2018-2164:1 A/P 361348638 01640 HANSON, ALLAN D 120384 12 PRF 419.00 <br />03 03/13/20 INV 198-2019-2549:1 A/P 361348639 01645 HARTMAN, WILLIAM 120384 13 PRF 293.29 <br />03 03/13/20 INV 401690 A/P 361348640 00425 HEINRICH AUTO SUPPLY INC 120384 14 PRF 1,002.91 <br />03 03/13/20 INV 03-20 A/P 361348641 03300 HORSLEY, JACKSON 120384 15 PRF 800.00 <br />03 03/13/20 INV VEBA - RILLERA A/P 361348642 03269 HRA VEBA TRUST 120384 16 PRF 3,600.00 <br />03 03/13/20 INV 02/20/20 A/P 361348643 02235 KITTITAS CO EMS & TC COUNCIL 120384 17 PRF 720.00 <br />03 03/13/20 INV 300094 A/P 361348644 00402 KITTITAS VALLEY HEALTHCARE 120384 18 PRF 350.22 <br />03 03/13/20 INV 976114 A/P 361348645 02415 LIFE ASSIST 120384 19 PRF 907.53 <br />03 03/13/20 INV 198-2019-2743:1 A/P 361348646 01624 MC EVOY, BEVERLY 120384 20 PRF 25.00 <br />03 03/13/20 INV 9962M A/P 361348647 A2708 NOVUS AUTO GLASS 120384 21 PRF 86.59 <br />03 03/13/20 INV 30903120 A/P 361348648 01526 OXARC INC 120384 22 PRF 335.13 <br />03 03/13/20 INV 2889922M A/P 361348649 06115 STRYKER SALES CORPORATION 120384 23 PRF 12,443.40 <br />03 03/13/20 INV 20200237 A/P 361348650 D0203 SYSTEMS DESIGN 120384 24 PRF 4,408.25 <br />03 03/13/20 INV 9502214777 A/P 361348651 01613 TELEFLEX LLC 120384 25 PRF 1,665.50 <br />03 03/13/20 INV 671675 A/P 361348652 00489 UNIVERSITY AUTO CENTER 120384 26 PRF 703.79 <br />03 03/13/20 INV DELVO A/P 361348653 01022 US BANK-BANKCARD DIVISION 120384 27 PRF 472.88 <br />04 04/01/20 FIRE 2 636011 APRIL 2020 PR A/P 361349390 01683 AFLAC 120579 1 PRF 448.89 <br />04 04/01/20 FIRE 2 636011 APRIL 2020 PR A/P 361349391 00003 DEPARTMENT OF LABOR & INDUSTRY 120579 2 PRF 5,440.47 <br />04 04/01/20 FIRE 2 636011 APRIL 2020 PR A/P 361349392 03293 DI MARTINO/WSCFF DISABILITY TR 120579 3 PRF 421.07 <br />04 04/01/20 FIRE 2 636011 APRIL 2020 PR A/P 361349393 00765 EMPLOYMENT SECURITY DEPT 120579 4 PRF 514.39 <br />04 04/01/20 FIRE 2 636011 APRIL 2020 PR A/P 361349394 00642 TRUSTEED PLANS SERVICE CORP 120579 5 PRF 30,523.56 <br />04 04/01/20 FIRE 2 636011 APRIL 2020 PR A/P 361349395 D0613 WSCFF EMPLOYEE BENEFIT TRUST 120579 6 PRF 2,450.00 <br />04 04/10/20 INV 287295389116X0313202 A/P 361349471 00428 AT&T MOBILITY 120740 1 PRF 528.88 <br />04 04/10/20 INV 5170532 A/P 361349472 06437 CARDINAL HEALTH 120740 2 PRF 1,474.97 <br />04 04/10/20 INV FY 2019 GEMT INTERIM A/P 361349473 04691 HEALTH CARE AUTHORITY 120740 3 PRF 119,034.83 <br />04 04/10/20 INV 402904 A/P 361349474 00425 HEINRICH AUTO SUPPLY INC 120740 4 PRF 102.37 <br />04 04/10/20 INV 04-20 A/P 361349475 03300 HORSLEY, JACKSON 120740 5 PRF 800.00 <br />04 04/10/20 INV 980105 A/P 361349476 02415 LIFE ASSIST 120740 6 PRF 1,728.55 <br />04 04/10/20 INV 9993M A/P 361349477 A2708 NOVUS AUTO GLASS 120740 7 PRF 86.59 <br />04 04/10/20 INV 30915577 A/P 361349478 01526 OXARC INC 120740 8 PRF 2,458.19 <br /> <br />
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