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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: 4 <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 />06 06/12/20 FIRE 6 JUNE 2020 AP A/P 401351307 D0167 OXARC 121603 4 PRF 12.68 <br />06 06/12/20 FIRE 6 JUNE 2020 AP A/P 401351308 02669 PUGET SOUND ENERGY 121603 5 PRF 247.24 <br />06 06/12/20 FIRE 6 JUNE 2020 AP A/P 401351306 00088 MOUNTAIN AUTO PARTS INC 121603 6 PRF 49.50 <br />06 06/12/20 FIRE 6 JUNE 2020 AP A/P 401351312 03214 WA STATE DOT 121603 7 PRF 269.57 <br />06 06/12/20 FIRE 6 JUNE 2020 AP A/P 401351301 02294 KITTITAS CO SOLID WASTE 121603 8 PRF 12.00 <br />06 06/12/20 FIRE 6 JUNE 2020 AP A/P 401351304 02415 LIFE ASSIST INC 121603 9 PRF 195.19 <br />06 06/12/20 FIRE 6 JUNE 2020 AP A/P 401351295 03776 CLE ELUM HARDWARE & RENTAL 121603 10 PRF 63.60 <br />06 06/12/20 FIRE 6 JUNE 2020 AP A/P 401351303 06353 LAVANDE, JEANNINE 121603 11 PRF 731.25 <br />06 06/12/20 FIRE 6 JUNE 2020 AP A/P 401351310 B6301 STARKOVICH, ANTHONY 121603 12 PRF 19.33 <br />06 06/12/20 FIRE 6 JUNE 2020 AP A/P 401351305 00103 MILBERT, TIMOTHY M 121603 13 PRF 357.59 <br />06 06/12/20 FIRE 6 JUNE 2020 AP A/P 401351313 00090 WILLETTE'S SHELL SERVICE 121603 14 PRF 20.93 <br />06 06/12/20 FIRE 6 JUNE 2020 AP A/P 401351296 03014 DAY WIRELESS SYSTEMS 121603 15 PRF 590.49 <br />06 06/12/20 FIRE 6 JUNE 2020 AP A/P 401351311 D0067 WA STATE DNR 121603 16 PRF 2,500.18 <br />06 06/12/20 FIRE 6 JUNE 2020 AP A/P 401351297 01940 EVERGREEN VALLEY CONSTRUCTION 121603 17 PRF 10,850.76 <br />06 06/12/20 FIRE 6 JUNE 2020 AP A/P 401351309 01943 R MCCUEN CONSTRUCTION LLC 121603 18 PRF 26,546.36 <br />06 06/12/20 FIRE 6 JUNE 2020 AP A/P 401351300 01185 KITTITAS CO FIRE DISTRICT #6 121603 19 PRF 480.78 <br />06 06/30/20 FIRE 6 JUNE 2020 PR A/P 401351676 D0055 JACKSON, TROY 121776 1 PRF 923.50 <br />06 06/30/20 FIRE 6 JUNE 2020 PR A/P 401351678 D0029 LINDSTROM, DENISE 121776 2 PRF 118.21 <br />06 06/30/20 FIRE 6 JUNE 2020 PR A/P 401351680 D0052 SCHOLL, GORDON 121776 3 PRF 118.21 <br />06 06/30/20 FIRE 6 JUNE 2020 PR A/P 401351673 06326 BERTSCHI, DAVID 121776 4 PRF 118.21 <br />06 06/30/20 FIRE 6 JUNE 2020 PR A/P 401351677 06353 LAVANDE, JEANNINE 121776 5 PRF 621.45 <br />06 06/30/20 FIRE 6 JUNE 2020 PR A/P 401351679 D0082 PAULEY, CHRISTOPHER 121776 6 PRF 461.75 <br />06 06/30/20 FIRE 6 JUNE 2020 PR A/P 401351672 06122 BERTSCHI, DANIELLE 121776 7 PRF 323.22 <br />06 06/30/20 FIRE 6 JUNE 2020 PR A/P 401351681 B6301 STARKOVICH, ANTHONY 121776 8 PRF 230.87 <br />06 06/30/20 FIRE 6 JUNE 2020 PR A/P 401351674 00492 BOCHSLER, JACK 121776 9 PRF 230.87 <br />06 06/30/20 FIRE 6 JUNE 2020 PR A/P 401351675 01609 INTERNAL REVENUE SERVICE 121776 10 PRF 366.25 <br />07 07/17/20 FIRE 6 JULY 2020 AP A/P 401352102 00508 INLAND TELEPHONE COMPANY 122022 1 PRF 165.42 <br />07 07/17/20 FIRE 6 JULY 2020 AP A/P 401352101 B6291 INLAND INTERNET 122022 2 PRF 84.11 <br />07 07/17/20 FIRE 6 JULY 2020 AP A/P 401352107 01027 KITTITAS CO WATER DISTRICT #2 122022 3 PRF 97.10 <br />07 07/17/20 FIRE 6 JULY 2020 AP A/P 401352110 D0167 OXARC 122022 4 PRF 12.29 <br />07 07/17/20 FIRE 6 JULY 2020 AP A/P 401352111 02669 PUGET SOUND ENERGY 122022 5 PRF 194.30 <br />07 07/17/20 FIRE 6 JULY 2020 AP A/P 401352109 00088 MOUNTAIN AUTO PARTS INC 122022 6 PRF 564.70 <br />07 07/17/20 FIRE 6 JULY 2020 AP A/P 401352114 03214 WA STATE DOT 122022 7 PRF 163.48 <br />07 07/17/20 FIRE 6 JULY 2020 AP A/P 401352106 02294 KITTITAS CO SOLID WASTE 122022 8 PRF 93.00 <br />07 07/17/20 FIRE 6 JULY 2020 AP A/P 401352104 00383 KITTCOM 122022 9 PRF 1,572.06 <br />07 07/17/20 FIRE 6 JULY 2020 AP A/P 401352098 03776 CLE ELUM HARDWARE & RENTAL 122022 10 PRF 56.12 <br />07 07/17/20 FIRE 6 JULY 2020 AP A/P 401352108 06353 LAVANDE, JEANNINE 122022 11 PRF 685.85 <br />07 07/17/20 FIRE 6 JULY 2020 AP A/P 401352113 D0067 WA STATE DNR 122022 12 PRF 99.71 <br />07 07/17/20 FIRE 6 JULY 2020 AP A/P 401352100 D0132 IMS ALLIANCE 122022 13 PRF 73.65 <br />07 07/17/20 FIRE 6 JULY 2020 AP A/P 401352115 00156 WASHINGTON FIRE COMM ASSOC 122022 14 PRF 255.00 <br />07 07/17/20 FIRE 6 JULY 2020 AP A/P 401352112 01943 R MCCUEN CONSTRUCTION LLC 122022 15 PRF 20,481.82 <br />07 07/17/20 FIRE 6 JULY 2020 AP A/P 401352103 06357 INTERNAL REVENUE SERVICE 122022 16 PRF 948.76 <br />07 07/17/20 FIRE 6 JULY 2020 AP A/P 401352099 00003 DEPARTMENT OF LABOR & INDUSTRY 122022 17 PRF 119.09 <br />07 07/17/20 FIRE 6 JULY 2020 AP A/P 401352105 01185 KITTITAS CO FIRE DISTRICT #6 122022 18 PRF 632.56 <br />07 07/31/20 FIRE 6 JULY 2020 PR A/P 401352467 D0055 JACKSON, TROY 122140 1 PRF 923.50 <br />07 07/31/20 FIRE 6 JULY 2020 PR A/P 401352469 D0029 LINDSTROM, DENISE 122140 2 PRF 118.21 <br /> <br />
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