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2020-12-31 - $653,854.13 - Year End-Expenditures
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2020-12-31 - $653,854.13 - Year End-Expenditures
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Last modified
4/9/2025 4:35:19 PM
Creation date
1/23/2021 11:36:11 AM
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Template:
AU - District Report
District name
Fire District #51
District fund
639010
Document Type (District)
Year End-Expenditures
Date
12/31/2020
Amount
653,854.13
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21/01/23-11:34 KITTITAS COUNTY FY 2020 January 23 2021 Page: 15 <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 639 SNOQUALMIE PASS FIRE & RESC <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 SNOQ PASS FIRE & RESQUE MAINT <br /> Obj 500 EXPENDITURES <br /> ------------- <br />639 10500 EXPENDITURES 614,629.63 <br /> <br />01 01/06/20 REIMBURSE- JAY WISEMAN TCR 000061 53844 1 PRF 196.67- <br />03 03/09/20 ELECTION COSTS TCR 001313 54305 30 PRF 245.49 <br />03 03/09/20 TRANSFER FUNDS TO FUND # 63902 TOT 000050 54310 2 PRF 6,000.00 <br />11 11/02/20 SNOQ F&R TRANSFER TO 639031 TOT 000269 56196 4 PRF 300.00 <br /> ------------- <br />639 1058600 AGENCY DISBURSEMENTS 6,348.82 <br /> <br />01 01/22/20 SNOQ PASS FIRE & RESCUE FIT DE TCD 000072 53955 1 PRF 1,661.76 <br />01 01/22/20 SNOQ PASS FIRE & RESCUE MEDICA TCD 000072 53955 1 PRF 242.65 <br />01 01/22/20 SNOQ PASS FIRE & RESCUE MEDICA TCD 000072 53955 1 PRF 242.65 <br />01 01/22/20 SNOQ PASS FIRE & SS DEDUCTION TCD 000072 53955 1 PRF 183.28 <br />01 01/22/20 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000072 53955 1 PRF 183.28 <br />02 02/25/20 SNOQ PASS FIRE & RESCUE FIT DE TCD 000167 54200 1 PRF 1,740.03 <br />02 02/25/20 SNOQ PASS FIRE & RESCUE MEDICA TCD 000167 54200 1 PRF 324.42 <br />02 02/25/20 SNOQ PASS FIRE & RESCUE MEDICA TCD 000167 54200 1 PRF 324.42 <br />02 02/25/20 SNOQ PASS FIRE & SS DEDUCTION TCD 000167 54200 1 PRF 515.07 <br />02 02/25/20 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000167 54200 1 PRF 515.07 <br />03 03/23/20 SNOQ PASS FIRE & RESCUE FIT DE TCD 000237 54407 1 PRF 1,702.96 <br />03 03/23/20 SNOQ PASS FIRE & RESCUE MEDICA TCD 000237 54407 1 PRF 252.63 <br />03 03/23/20 SNOQ PASS FIRE & RESCUE MEDICA TCD 000237 54407 1 PRF 252.63 <br />03 03/23/20 SNOQ PASS FIRE & SS DEDUCTION TCD 000237 54407 1 PRF 208.08 <br />03 03/23/20 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000237 54407 1 PRF 208.08 <br />04 04/23/20 SNOQ PASS FIRE & RESCUE FIT DE TCD 000296 54633 2 PRF 1,702.96 <br />04 04/23/20 SNOQ PASS FIRE & RESCUE MEDICA TCD 000296 54633 2 PRF 179.80 <br />04 04/23/20 SNOQ PASS FIRE & RESCUE MEDICA TCD 000296 54633 2 PRF 179.80 <br />04 04/23/20 SNOQ PASS FIRE & SS DEDUCTION TCD 000296 54633 2 PRF 246.03 <br />04 04/23/20 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000296 54633 2 PRF 246.03 <br />05 05/26/20 SNOQ PASS FIRE & RESCUE FIT DE TCD 000370 54871 1 PRF 1,702.96 <br />05 05/26/20 SNOQ PASS FIRE & RESCUE MEDICA TCD 000370 54871 1 PRF 256.78 <br />05 05/26/20 SNOQ PASS FIRE & RESCUE MEDICA TCD 000370 54871 1 PRF 256.78 <br />05 05/26/20 SNOQ PASS FIRE & SS DEDUCTION TCD 000370 54871 1 PRF 225.81 <br />05 05/26/20 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000370 54871 1 PRF 225.81 <br />06 06/23/20 SNOQ PASS FIRE & RESCUE FIT DE TCD 000479 55128 1 PRF 1,760.89 <br />06 06/23/20 SNOQ PASS FIRE & RESCUE MEDICA TCD 000479 55128 1 PRF 335.38 <br />06 06/23/20 SNOQ PASS FIRE & RESCUE MEDICA TCD 000479 55128 1 PRF 335.38 <br />06 06/23/20 SNOQ PASS FIRE & SS DEDUCTION TCD 000479 55128 1 PRF 561.91 <br />06 06/23/20 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000479 55128 1 PRF 561.91 <br />07 07/24/20 SNOQ PASS FIRE & RESCUE FIT DE TCD 000563 55411 1 PRF 1,702.96 <br />07 07/24/20 SNOQ PASS FIRE & RESCUE MEDICA TCD 000563 55411 1 PRF 258.43 <br />07 07/24/20 SNOQ PASS FIRE & RESCUE MEDICA TCD 000563 55411 1 PRF 258.43 <br />07 07/24/20 SNOQ PASS FIRE & SS DEDUCTION TCD 000563 55411 1 PRF 232.88 <br />07 07/24/20 SNOQ PASS FIRE & SS CONTRIBUTI TCD 000563 55411 1 PRF 232.88 <br />08 08/24/20 SNOQ PASS FIRE & RESCUE FIT DE TCD 000641 55650 4 PRF 1,742.22 <br /> <br />
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