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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: 7 <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 />11 11/13/20 FIRE 6 NOVEMBER 2020 AP A/P 401355738 02213 WASHINGTON STATE PATROL 123640 7 PRF 44.00 <br />11 11/13/20 FIRE 6 NOVEMBER 2020 AP A/P 401355727 01185 KITTITAS CO FIRE DISTRICT #6 123640 8 PRF 537.52 <br />11 11/13/20 FIRE 6 NOVEMBER 2020 AP A/P 401355726 00508 INLAND TELEPHONE COMPANY 123640 9 PRF 165.84 <br />11 11/13/20 FIRE 6 NOVEMBER 2020 AP A/P 401355725 B6291 INLAND INTERNET 123640 10 PRF 84.43 <br />11 11/13/20 FIRE 6 NOVEMBER 2020 AP A/P 401355730 01027 KITTITAS CO WATER DISTRICT #2 123640 11 PRF 97.10 <br />11 11/13/20 FIRE 6 NOVEMBER 2020 AP A/P 401355733 D0167 OXARC 123640 12 PRF 353.06 <br />11 11/13/20 FIRE 6 NOVEMBER 2020 AP A/P 401355734 02669 PUGET SOUND ENERGY 123640 13 PRF 173.22 <br />11 11/13/20 FIRE 6 NOVEMBER 2020 AP A/P 401355729 02294 KITTITAS CO SOLID WASTE 123640 14 PRF 29.00 <br />11 11/13/20 FIRE 6 NOVEMBER 2020 AP A/P 401355737 03214 WA STATE DOT 123640 15 PRF 195.50 <br />11 11/13/20 FIRE 6 NOVEMBER 2020 AP A/P 401355728 00737 KITTITAS CO FIRE DISTRICT #7 123640 16 PRF 2,508.64 <br />11 11/13/20 FIRE 6 NOVEMBER 2020 AP A/P 401355722 00646 A-1 PETROLEUM 123640 17 PRF 96.15 <br />11 11/30/20 FIRE 6 NOV 2020 PR A/P 401356131 D0055 JACKSON, TROY 123788 1 PRF 923.50 <br />11 11/30/20 FIRE 6 NOV 2020 PR A/P 401356133 D0029 LINDSTROM, DENISE 123788 2 PRF 118.21 <br />11 11/30/20 FIRE 6 NOV 2020 PR A/P 401356135 D0052 SCHOLL, GORDON 123788 3 PRF 118.21 <br />11 11/30/20 FIRE 6 NOV 2020 PR A/P 401356128 06326 BERTSCHI, DAVID 123788 4 PRF 118.21 <br />11 11/30/20 FIRE 6 NOV 2020 PR A/P 401356132 06353 LAVANDE, JEANNINE 123788 5 PRF 621.45 <br />11 11/30/20 FIRE 6 NOV 2020 PR A/P 401356134 D0082 PAULEY, CHRISTOPHER 123788 6 PRF 461.75 <br />11 11/30/20 FIRE 6 NOV 2020 PR A/P 401356127 06122 BERTSCHI, DANIELLE 123788 7 PRF 323.22 <br />11 11/30/20 FIRE 6 NOV 2020 PR A/P 401356136 B6301 STARKOVICH, ANTHONY 123788 8 PRF 230.87 <br />11 11/30/20 FIRE 6 NOV 2020 PR A/P 401356129 00492 BOCHSLER, JACK 123788 9 PRF 230.87 <br />11 11/30/20 FIRE 6 NOV 2020 PR A/P 401356130 01609 INTERNAL REVENUE SERVICE 123788 10 PRF 366.25 <br />12 12/11/20 FIRE 6 DECEMBER 2020 AP A/P 401356478 00508 INLAND TELEPHONE COMPANY 124000 1 PRF 165.84 <br />12 12/11/20 FIRE 6 DECEMBER 2020 AP A/P 401356477 B6291 INLAND INTERNET 124000 2 PRF 84.43 <br />12 12/11/20 FIRE 6 DECEMBER 2020 AP A/P 401356483 01027 KITTITAS CO WATER DISTRICT #2 124000 3 PRF 97.10 <br />12 12/11/20 FIRE 6 DECEMBER 2020 AP A/P 401356472 00646 A-1 PETROLEUM 124000 4 PRF 333.01 <br />12 12/11/20 FIRE 6 DECEMBER 2020 AP A/P 401356488 02669 PUGET SOUND ENERGY 124000 5 PRF 311.28 <br />12 12/11/20 FIRE 6 DECEMBER 2020 AP A/P 401356482 02294 KITTITAS CO SOLID WASTE 124000 6 PRF 11.00 <br />12 12/11/20 FIRE 6 DECEMBER 2020 AP A/P 401356491 03214 WA STATE DOT 124000 7 PRF 73.87 <br />12 12/11/20 FIRE 6 DECEMBER 2020 AP A/P 401356487 00088 MOUNTAIN AUTO PARTS INC 124000 8 PRF 115.14 <br />12 12/11/20 FIRE 6 DECEMBER 2020 AP A/P 401356485 02415 LIFE ASSIST INC 124000 9 PRF 245.21 <br />12 12/11/20 FIRE 6 DECEMBER 2020 AP A/P 401356474 03859 CITIES INSURANCE ASSOC OF WA 124000 10 PRF 15,883.81 <br />12 12/11/20 FIRE 6 DECEMBER 2020 AP A/P 401356484 06353 LAVANDE, JEANNINE 124000 11 PRF 685.85 <br />12 12/11/20 FIRE 6 DECEMBER 2020 AP A/P 401356473 06122 BERTSCHI, DANIELLE 124000 12 PRF 121.00 <br />12 12/11/20 FIRE 6 DECEMBER 2020 AP A/P 401356489 01972 SEAWESTERN 124000 13 PRF 212.16 <br />12 12/11/20 FIRE 6 DECEMBER 2020 AP A/P 401356490 B6301 STARKOVICH, ANTHONY 124000 14 PRF 351.50 <br />12 12/11/20 FIRE 6 DECEMBER 2020 AP A/P 401356475 03014 DAY WIRELESS SYSTEMS 124000 15 PRF 683.61 <br />12 12/11/20 FIRE 6 DECEMBER 2020 AP A/P 401356476 D0132 IMS ALLIANCE 124000 16 PRF 36.56 <br />12 12/11/20 FIRE 6 DECEMBER 2020 AP A/P 401356479 07148 ISPYFIRE 124000 17 PRF 540.00 <br />12 12/11/20 FIRE 6 DECEMBER 2020 AP A/P 401356481 D0222 KITTITAS CO FIRE MARSHALL 124000 18 PRF 200.00 <br />12 12/11/20 FIRE 6 DECEMBER 2020 AP A/P 401356480 01185 KITTITAS CO FIRE DISTRICT #6 124000 19 PRF 2,073.83 <br />12 12/11/20 FIRE 6 DECEMBER 2020 AP A/P 401356486 D0065 MITCHELL REED INSURANCE 124000 20 PRF 750.00 <br />12 12/11/20 FIRE 6 DECEMBER 2020 AP A/P 401356492 00156 WASHINGTON FIRE COMM ASSOC 124000 21 PRF 1,500.00 <br />12 12/31/20 FIRE 6 DEC 2020 PR A/P 401357056 D0055 JACKSON, TROY 124219 1 PRF 923.50 <br />12 12/31/20 FIRE 6 DEC 2020 PR A/P 401357058 D0029 LINDSTROM, DENISE 124219 2 PRF 118.21 <br />12 12/31/20 FIRE 6 DEC 2020 PR A/P 401357060 D0052 SCHOLL, GORDON 124219 3 PRF 118.21 <br />12 12/31/20 FIRE 6 DEC 2020 PR A/P 401357053 06326 BERTSCHI, DAVID 124219 4 PRF 118.21 <br /> <br />
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