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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: 3 <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 />04 04/17/20 FIRE 6 APRIL 2020 AP A/P 401349694 00646 A-1 PETROLEUM 120843 9 PRF 1,355.41 <br />04 04/17/20 FIRE 6 APRIL 2020 AP A/P 401349707 02415 LIFE ASSIST INC 120843 10 PRF 30.76 <br />04 04/17/20 FIRE 6 APRIL 2020 AP A/P 401349706 06353 LAVANDE, JEANNINE 120843 11 PRF 653.65 <br />04 04/17/20 FIRE 6 APRIL 2020 AP A/P 401349696 03776 CLE ELUM HARDWARE & RENTAL 120843 12 PRF 6.46 <br />04 04/17/20 FIRE 6 APRIL 2020 AP A/P 401349701 00383 KITTCOM 120843 13 PRF 1,572.06 <br />04 04/17/20 FIRE 6 APRIL 2020 AP A/P 401349703 00737 KITTITAS CO FIRE DISTRICT #7 120843 14 PRF 2,249.54 <br />04 04/17/20 FIRE 6 APRIL 2020 AP A/P 401349695 06649 CASCADE FIRE & SAFETY 120843 15 PRF 1,623.00 <br />04 04/17/20 FIRE 6 APRIL 2020 AP A/P 401349700 06357 INTERNAL REVENUE SERVICE 120843 16 PRF 948.76 <br />04 04/17/20 FIRE 6 APRIL 2020 AP A/P 401349697 00003 DEPARTMENT OF LABOR & INDUSTRY 120843 17 PRF 119.09 <br />04 04/17/20 FIRE 6 APRIL 2020 AP A/P 401349702 01185 KITTITAS CO FIRE DISTRICT #6 120843 18 PRF 502.83 <br />04 04/30/20 FIRE 6 PR APRIL 2020 A/P 401350022 D0055 JACKSON, TROY 121021 1 PRF 923.50 <br />04 04/30/20 FIRE 6 PR APRIL 2020 A/P 401350024 D0029 LINDSTROM, DENISE 121021 2 PRF 118.21 <br />04 04/30/20 FIRE 6 PR APRIL 2020 A/P 401350026 D0052 SCHOLL, GORDON 121021 3 PRF 118.21 <br />04 04/30/20 FIRE 6 PR APRIL 2020 A/P 401350019 06326 BERTSCHI, DAVID 121021 4 PRF 118.21 <br />04 04/30/20 FIRE 6 PR APRIL 2020 A/P 401350023 06353 LAVANDE, JEANNINE 121021 5 PRF 621.45 <br />04 04/30/20 FIRE 6 PR APRIL 2020 A/P 401350025 D0082 PAULEY, CHRISTOPHER 121021 6 PRF 461.75 <br />04 04/30/20 FIRE 6 PR APRIL 2020 A/P 401350018 06122 BERTSCHI, DANIELLE 121021 7 PRF 323.22 <br />04 04/30/20 FIRE 6 PR APRIL 2020 A/P 401350027 B6301 STARKOVICH, ANTHONY 121021 8 PRF 230.87 <br />04 04/30/20 FIRE 6 PR APRIL 2020 A/P 401350020 00492 BOCHSLER, JACK 121021 9 PRF 230.87 <br />04 04/30/20 FIRE 6 PR APRIL 2020 A/P 401350021 01609 INTERNAL REVENUE SERVICE 121021 10 PRF 366.25 <br />05 05/22/20 FIRE 6 MAY 2020 AP A/P 401350592 00508 INLAND TELEPHONE COMPANY 121295 1 PRF 161.73 <br />05 05/22/20 FIRE 6 MAY 2020 AP A/P 401350591 B6291 INLAND INTERNET 121295 2 PRF 81.74 <br />05 05/22/20 FIRE 6 MAY 2020 AP A/P 401350596 01027 KITTITAS CO WATER DISTRICT #2 121295 3 PRF 97.10 <br />05 05/22/20 FIRE 6 MAY 2020 AP A/P 401350600 D0167 OXARC 121295 4 PRF 12.29 <br />05 05/22/20 FIRE 6 MAY 2020 AP A/P 401350598 D0202 MRSC ROSTERS 121295 5 PRF 135.00 <br />05 05/22/20 FIRE 6 MAY 2020 AP A/P 401350602 03214 WA STATE DOT 121295 6 PRF 126.94 <br />05 05/22/20 FIRE 6 MAY 2020 AP A/P 401350595 02294 KITTITAS CO SOLID WASTE 121295 7 PRF 25.00 <br />05 05/22/20 FIRE 6 MAY 2020 AP A/P 401350601 09663 THE LAST RESORT 121295 8 PRF 1,168.02 <br />05 05/22/20 FIRE 6 MAY 2020 AP A/P 401350603 00217 WA STATE PATROL 121295 9 PRF 22.00 <br />05 05/22/20 FIRE 6 MAY 2020 AP A/P 401350597 06353 LAVANDE, JEANNINE 121295 10 PRF 653.65 <br />05 05/22/20 FIRE 6 MAY 2020 AP A/P 401350593 02235 KITTITAS CO EMS 121295 11 PRF 675.00 <br />05 05/22/20 FIRE 6 MAY 2020 AP A/P 401350599 D0139 NATIONAL HOSE TESTING SPEC INC 121295 12 PRF 1,848.00 <br />05 05/22/20 FIRE 6 MAY 2020 AP A/P 401350594 01185 KITTITAS CO FIRE DISTRICT #6 121295 13 PRF 670.23 <br />05 05/29/20 FIRE 6 PR MAY 2020 A/P 401350795 D0055 JACKSON, TROY 121329 1 PRF 923.50 <br />05 05/29/20 FIRE 6 PR MAY 2020 A/P 401350797 D0029 LINDSTROM, DENISE 121329 2 PRF 118.21 <br />05 05/29/20 FIRE 6 PR MAY 2020 A/P 401350799 D0052 SCHOLL, GORDON 121329 3 PRF 118.21 <br />05 05/29/20 FIRE 6 PR MAY 2020 A/P 401350792 06326 BERTSCHI, DAVID 121329 4 PRF 118.21 <br />05 05/29/20 FIRE 6 PR MAY 2020 A/P 401350796 06353 LAVANDE, JEANNINE 121329 5 PRF 621.45 <br />05 05/29/20 FIRE 6 PR MAY 2020 A/P 401350798 D0082 PAULEY, CHRISTOPHER 121329 6 PRF 461.75 <br />05 05/29/20 FIRE 6 PR MAY 2020 A/P 401350791 06122 BERTSCHI, DANIELLE 121329 7 PRF 323.22 <br />05 05/29/20 FIRE 6 PR MAY 2020 A/P 401350800 B6301 STARKOVICH, ANTHONY 121329 8 PRF 230.87 <br />05 05/29/20 FIRE 6 PR MAY 2020 A/P 401350793 00492 BOCHSLER, JACK 121329 9 PRF 230.87 <br />05 05/29/20 FIRE 6 PR MAY 2020 A/P 401350794 01609 INTERNAL REVENUE SERVICE 121329 10 PRF 366.25 <br />06 06/12/20 FIRE 6 JUNE 2020 AP A/P 401351299 00508 INLAND TELEPHONE COMPANY 121603 1 PRF 161.73 <br />06 06/12/20 FIRE 6 JUNE 2020 AP A/P 401351298 B6291 INLAND INTERNET 121603 2 PRF 81.74 <br />06 06/12/20 FIRE 6 JUNE 2020 AP A/P 401351302 01027 KITTITAS CO WATER DISTRICT #2 121603 3 PRF 97.10 <br /> <br />
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