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2020-12-31 - $302,687.70 - Year End-Expenditures
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2020-12-31 - $302,687.70 - Year End-Expenditures
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Last modified
1/23/2021 11:24:00 AM
Creation date
1/23/2021 11:23:39 AM
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Template:
AU - District Report
District name
Fire District #6
District fund
640010
Document Type (District)
Year End-Expenditures
Date
12/31/2020
Amount
302,687.70
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21/01/23-11:22 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 640 FIRE DISTRICT #6 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #6 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />02 02/21/20 FIRE 6 FEBRUARY 2020 AP A/P 401347953 01185 KITTITAS CO FIRE DISTRICT #6 120087 20 PRF 3,208.40 <br />02 02/28/20 FIRE 6 PR FEBRUARY 2020 A/P 401348422 D0055 JACKSON, TROY 120159 1 PRF 923.50 <br />02 02/28/20 FIRE 6 PR FEBRUARY 2020 A/P 401348424 D0029 LINDSTROM, DENISE 120159 2 PRF 118.21 <br />02 02/28/20 FIRE 6 PR FEBRUARY 2020 A/P 401348426 D0052 SCHOLL, GORDON 120159 3 PRF 118.21 <br />02 02/28/20 FIRE 6 PR FEBRUARY 2020 A/P 401348419 06326 BERTSCHI, DAVID 120159 4 PRF 118.21 <br />02 02/28/20 FIRE 6 PR FEBRUARY 2020 A/P 401348423 06353 LAVANDE, JEANNINE 120159 5 PRF 621.45 <br />02 02/28/20 FIRE 6 PR FEBRUARY 2020 A/P 401348425 D0082 PAULEY, CHRISTOPHER 120159 6 PRF 461.75 <br />02 02/28/20 FIRE 6 PR FEBRUARY 2020 A/P 401348418 06122 BERTSCHI, DANIELLE 120159 7 PRF 323.22 <br />02 02/28/20 FIRE 6 PR FEBRUARY 2020 A/P 401348427 B6301 STARKOVICH, ANTHONY 120159 8 PRF 230.87 <br />02 02/28/20 FIRE 6 PR FEBRUARY 2020 A/P 401348420 00492 BOCHSLER, JACK 120159 9 PRF 230.87 <br />02 02/28/20 FIRE 6 PR FEBRUARY 2020 A/P 401348421 01609 INTERNAL REVENUE SERVICE 120159 10 PRF 366.25 <br />03 03/13/20 FIRE 6 MARCH 2020 AP A/P 401348676 00508 INLAND TELEPHONE COMPANY 120383 1 PRF 162.58 <br />03 03/13/20 FIRE 6 MARCH 2020 AP A/P 401348675 B6291 INLAND INTERNET 120383 2 PRF 82.29 <br />03 03/13/20 FIRE 6 MARCH 2020 AP A/P 401348681 01027 KITTITAS CO WATER DISTRICT #2 120383 3 PRF 97.10 <br />03 03/13/20 FIRE 6 MARCH 2020 AP A/P 401348687 D0167 OXARC 120383 4 PRF 11.90 <br />03 03/13/20 FIRE 6 MARCH 2020 AP A/P 401348686 00088 MOUNTAIN AUTO PARTS INC 120383 5 PRF 341.26 <br />03 03/13/20 FIRE 6 MARCH 2020 AP A/P 401348688 03214 WA STATE DOT 120383 6 PRF 279.70 <br />03 03/13/20 FIRE 6 MARCH 2020 AP A/P 401348679 02294 KITTITAS CO SOLID WASTE 120383 7 PRF 27.00 <br />03 03/13/20 FIRE 6 MARCH 2020 AP A/P 401348673 00646 A-1 PETROLEUM 120383 8 PRF 185.76 <br />03 03/13/20 FIRE 6 MARCH 2020 AP A/P 401348684 02415 LIFE ASSIST INC 120383 9 PRF 557.95 <br />03 03/13/20 FIRE 6 MARCH 2020 AP A/P 401348683 06353 LAVANDE, JEANNINE 120383 10 PRF 685.85 <br />03 03/13/20 FIRE 6 MARCH 2020 AP A/P 401348674 03776 CLE ELUM HARDWARE & RENTAL 120383 11 PRF 1.16 <br />03 03/13/20 FIRE 6 MARCH 2020 AP A/P 401348689 00157 WA STATE FIRE FIGHTERS ASSOC 120383 12 PRF 905.00 <br />03 03/13/20 FIRE 6 MARCH 2020 AP A/P 401348685 00358 LN CURTIS & SONS 120383 13 PRF 79.38 <br />03 03/13/20 FIRE 6 MARCH 2020 AP A/P 401348680 00050 KITTITAS CO TREASURER 120383 14 PRF 96.36 <br />03 03/13/20 FIRE 6 MARCH 2020 AP A/P 401348677 02315 KITTITAS CO FIRE CHIEFS ASSOC 120383 15 PRF 30.00 <br />03 03/13/20 FIRE 6 MARCH 2020 AP A/P 401348682 00402 KITTITAS VALLEY COMM HOSPITAL 120383 16 PRF 206.88 <br />03 03/13/20 FIRE 6 MARCH 2020 AP A/P 401348678 01185 KITTITAS CO FIRE DISTRICT #6 120383 17 PRF 916.34 <br />03 03/31/20 FIRE 6 PR MARCH 2020 A/P 401349213 D0055 JACKSON, TROY 120543 1 PRF 923.50 <br />03 03/31/20 FIRE 6 PR MARCH 2020 A/P 401349215 D0029 LINDSTROM, DENISE 120543 2 PRF 118.21 <br />03 03/31/20 FIRE 6 PR MARCH 2020 A/P 401349217 D0052 SCHOLL, GORDON 120543 3 PRF 118.21 <br />03 03/31/20 FIRE 6 PR MARCH 2020 A/P 401349210 06326 BERTSCHI, DAVID 120543 4 PRF 118.21 <br />03 03/31/20 FIRE 6 PR MARCH 2020 A/P 401349214 06353 LAVANDE, JEANNINE 120543 5 PRF 621.45 <br />03 03/31/20 FIRE 6 PR MARCH 2020 A/P 401349216 D0082 PAULEY, CHRISTOPHER 120543 6 PRF 461.75 <br />03 03/31/20 FIRE 6 PR MARCH 2020 A/P 401349209 06122 BERTSCHI, DANIELLE 120543 7 PRF 323.22 <br />03 03/31/20 FIRE 6 PR MARCH 2020 A/P 401349218 B6301 STARKOVICH, ANTHONY 120543 8 PRF 230.87 <br />03 03/31/20 FIRE 6 PR MARCH 2020 A/P 401349211 00492 BOCHSLER, JACK 120543 9 PRF 230.87 <br />03 03/31/20 FIRE 6 PR MARCH 2020 A/P 401349212 01609 INTERNAL REVENUE SERVICE 120543 10 PRF 366.25 <br />04 04/17/20 FIRE 6 APRIL 2020 AP A/P 401349699 00508 INLAND TELEPHONE COMPANY 120843 1 PRF 161.73 <br />04 04/17/20 FIRE 6 APRIL 2020 AP A/P 401349698 B6291 INLAND INTERNET 120843 2 PRF 81.74 <br />04 04/17/20 FIRE 6 APRIL 2020 AP A/P 401349705 01027 KITTITAS CO WATER DISTRICT #2 120843 3 PRF 97.10 <br />04 04/17/20 FIRE 6 APRIL 2020 AP A/P 401349709 D0167 OXARC 120843 4 PRF 453.55 <br />04 04/17/20 FIRE 6 APRIL 2020 AP A/P 401349710 02669 PUGET SOUND ENERGY 120843 5 PRF 559.68 <br />04 04/17/20 FIRE 6 APRIL 2020 AP A/P 401349708 00088 MOUNTAIN AUTO PARTS INC 120843 6 PRF 39.29 <br />04 04/17/20 FIRE 6 APRIL 2020 AP A/P 401349711 03214 WA STATE DOT 120843 7 PRF 99.29 <br />04 04/17/20 FIRE 6 APRIL 2020 AP A/P 401349704 02294 KITTITAS CO SOLID WASTE 120843 8 PRF 16.00 <br /> <br />
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