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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: 6 <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 />09 09/11/20 FIRE 6 SEPTEMBER 2020 AP A/P 401353750 01185 KITTITAS CO FIRE DISTRICT #6 122741 12 PRF 464.55 <br />09 09/30/20 FIRE 6 SEPT 2020 PR A/P 401354328 D0055 JACKSON, TROY 122979 1 PRF 923.50 <br />09 09/30/20 FIRE 6 SEPT 2020 PR A/P 401354330 D0029 LINDSTROM, DENISE 122979 2 PRF 118.21 <br />09 09/30/20 FIRE 6 SEPT 2020 PR A/P 401354332 D0052 SCHOLL, GORDON 122979 3 PRF 118.21 <br />09 09/30/20 FIRE 6 SEPT 2020 PR A/P 401354325 06326 BERTSCHI, DAVID 122979 4 PRF 118.21 <br />09 09/30/20 FIRE 6 SEPT 2020 PR A/P 401354329 06353 LAVANDE, JEANNINE 122979 5 PRF 621.45 <br />09 09/30/20 FIRE 6 SEPT 2020 PR A/P 401354331 D0082 PAULEY, CHRISTOPHER 122979 6 PRF 461.75 <br />09 09/30/20 FIRE 6 SEPT 2020 PR A/P 401354324 06122 BERTSCHI, DANIELLE 122979 7 PRF 323.22 <br />09 09/30/20 FIRE 6 SEPT 2020 PR A/P 401354333 B6301 STARKOVICH, ANTHONY 122979 8 PRF 230.87 <br />09 09/30/20 FIRE 6 SEPT 2020 PR A/P 401354326 00492 BOCHSLER, JACK 122979 9 PRF 230.87 <br />09 09/30/20 FIRE 6 SEPT 2020 PR A/P 401354327 01609 INTERNAL REVENUE SERVICE 122979 10 PRF 366.25 <br />10 10/16/20 FIRE 6 OCTOBER 2020 AP A/P 401354836 03776 CLE ELUM HARDWARE & RENTAL 123239 1 PRF 39.95 <br />10 10/16/20 FIRE 6 OCTOBER 2020 AP A/P 401354847 06353 LAVANDE, JEANNINE 123239 2 PRF 718.05 <br />10 10/16/20 FIRE 6 OCTOBER 2020 AP A/P 401354853 D0050 WILLETTES TOWING 123239 3 PRF 108.00 <br />10 10/16/20 FIRE 6 OCTOBER 2020 AP A/P 401354851 01972 SEAWESTERN 123239 4 PRF 990.36 <br />10 10/16/20 FIRE 6 OCTOBER 2020 AP A/P 401354842 00383 KITTCOM 123239 5 PRF 1,572.06 <br />10 10/16/20 FIRE 6 OCTOBER 2020 AP A/P 401354846 00480 KVH FAMILY MEDICINE 123239 6 PRF 232.00 <br />10 10/16/20 FIRE 6 OCTOBER 2020 AP A/P 401354838 05408 DRIFWOOD ACRES MAINT CORP 123239 7 PRF 500.00 <br />10 10/16/20 FIRE 6 OCTOBER 2020 AP A/P 401354843 01185 KITTITAS CO FIRE DISTRICT #6 123239 8 PRF 649.16 <br />10 10/16/20 FIRE 6 OCTOBER 2020 AP A/P 401354841 06357 INTERNAL REVENUE SERVICE 123239 9 PRF 948.76 <br />10 10/16/20 FIRE 6 OCTOBER 2020 AP A/P 401354837 00003 DEPARTMENT OF LABOR & INDUSTRY 123239 10 PRF 119.09 <br />10 10/16/20 FIRE 6 OCTOBER 2020 AP A/P 401354840 00508 INLAND TELEPHONE COMPANY 123239 11 PRF 165.73 <br />10 10/16/20 FIRE 6 OCTOBER 2020 AP A/P 401354839 B6291 INLAND INTERNET 123239 12 PRF 84.32 <br />10 10/16/20 FIRE 6 OCTOBER 2020 AP A/P 401354845 01027 KITTITAS CO WATER DISTRICT #2 123239 13 PRF 97.10 <br />10 10/16/20 FIRE 6 OCTOBER 2020 AP A/P 401354849 D0167 OXARC 123239 14 PRF 474.55 <br />10 10/16/20 FIRE 6 OCTOBER 2020 AP A/P 401354850 02669 PUGET SOUND ENERGY 123239 15 PRF 265.52 <br />10 10/16/20 FIRE 6 OCTOBER 2020 AP A/P 401354844 02294 KITTITAS CO SOLID WASTE 123239 16 PRF 8.00 <br />10 10/16/20 FIRE 6 OCTOBER 2020 AP A/P 401354852 03214 WA STATE DOT 123239 17 PRF 205.33 <br />10 10/16/20 FIRE 6 OCTOBER 2020 AP A/P 401354848 00088 MOUNTAIN AUTO PARTS INC 123239 18 PRF 5.99 <br />10 10/16/20 FIRE 6 OCTOBER 2020 AP A/P 401354835 00646 A-1 PETROLEUM 123239 19 PRF 179.86 <br />10 10/30/20 FIRE 6 OCT 2020 PR A/P 401355306 D0055 JACKSON, TROY 123421 1 PRF 923.50 <br />10 10/30/20 FIRE 6 OCT 2020 PR A/P 401355308 D0029 LINDSTROM, DENISE 123421 2 PRF 118.21 <br />10 10/30/20 FIRE 6 OCT 2020 PR A/P 401355310 D0052 SCHOLL, GORDON 123421 3 PRF 118.21 <br />10 10/30/20 FIRE 6 OCT 2020 PR A/P 401355303 06326 BERTSCHI, DAVID 123421 4 PRF 118.21 <br />10 10/30/20 FIRE 6 OCT 2020 PR A/P 401355307 06353 LAVANDE, JEANNINE 123421 5 PRF 621.45 <br />10 10/30/20 FIRE 6 OCT 2020 PR A/P 401355309 D0082 PAULEY, CHRISTOPHER 123421 6 PRF 461.75 <br />10 10/30/20 FIRE 6 OCT 2020 PR A/P 401355302 06122 BERTSCHI, DANIELLE 123421 7 PRF 323.22 <br />10 10/30/20 FIRE 6 OCT 2020 PR A/P 401355311 B6301 STARKOVICH, ANTHONY 123421 8 PRF 230.87 <br />10 10/30/20 FIRE 6 OCT 2020 PR A/P 401355304 00492 BOCHSLER, JACK 123421 9 PRF 230.87 <br />10 10/30/20 FIRE 6 OCT 2020 PR A/P 401355305 01609 INTERNAL REVENUE SERVICE 123421 10 PRF 366.25 <br />11 11/13/20 FIRE 6 NOVEMBER 2020 AP A/P 401355724 03776 CLE ELUM HARDWARE & RENTAL 123640 1 PRF 69.61 <br />11 11/13/20 FIRE 6 NOVEMBER 2020 AP A/P 401355731 06353 LAVANDE, JEANNINE 123640 2 PRF 696.85 <br />11 11/13/20 FIRE 6 NOVEMBER 2020 AP A/P 401355723 00492 BOCHSLER, JACK 123640 3 PRF 52.81 <br />11 11/13/20 FIRE 6 NOVEMBER 2020 AP A/P 401355735 01972 SEAWESTERN 123640 4 PRF 891.97 <br />11 11/13/20 FIRE 6 NOVEMBER 2020 AP A/P 401355736 D0163 TUSCAN ENTERPRISES INC 123640 5 PRF 2,601.50 <br />11 11/13/20 FIRE 6 NOVEMBER 2020 AP A/P 401355732 00358 LN CURTIS & SONS 123640 6 PRF 339.16 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