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2022-12-31 - $6,225,375.80 - Year End-Expenditures
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2022-12-31 - $6,225,375.80 - Year End-Expenditures
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Last modified
2/23/2023 5:38:39 PM
Creation date
2/23/2023 5:38:38 PM
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Template:
AU - District Report
District name
Fire District #2
District fund
636010
Document Type (District)
Year End-Expenditures
Date
12/31/2022
Amount
6,225,375.80
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23/02/23-17:34 KITTITAS COUNTY FY 2022 February 23 2023 Page: 5 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2022 Transaction status 1 <br /> <br />Fnd 636 FIRE DISTRICT #2 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #2 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />02 02/11/22 INV 0273 A/P 361369292 02630 WILD JO CUSTON APPAREL & 129953 48 APP 46.03 <br />02 02/11/22 INV 442923 A/P 361369293 00113 WOODS ACE HARDWARE 129953 49 APP 107.20 <br />03 03/01/22 FIRE 2 636010 MARCH 2022 PR A/P 361370016 01683 AFLAC 130241 1 APP 1,302.12 <br />03 03/01/22 FIRE 2 636010 MARCH 2022 PR A/P 361370022 00003 DEPARTMENT OF LABOR & INDUSTRY 130241 2 APP 9,272.96 <br />03 03/01/22 FIRE 2 636010 MARCH 2022 PR A/P 361370023 03293 DI MARTINO/WSCFF DISABILITY TR 130241 3 APP 1,199.03 <br />03 03/01/22 FIRE 2 636010 MARCH 2022 PR A/P 361370024 00765 EMPLOYMENT SECURITY DEPT 130241 4 APP 1,547.93 <br />03 03/01/22 FIRE 2 636010 MARCH 2022 PR A/P 361370039 00642 TRUSTEED PLANS SERVICE CORP 130241 5 APP 58,045.35 <br />03 03/01/22 FIRE 2 636010 MARCH 2022 PR A/P 361370042 D0613 WSCFF EMPLOYEE BENEFIT TRUST 130241 6 APP 4,025.00 <br />03 03/01/22 FIRE 2 636010 MARCH 2022 PR A/P 361370017 A9222 ARNOLD, FRANK 130241 7 APP 13.85 <br />03 03/01/22 FIRE 2 636010 MARCH 2022 PR A/P 361370018 D0076 BAKER, KEVIN T 130241 8 APP 13.85 <br />03 03/01/22 FIRE 2 636010 MARCH 2022 PR A/P 361370019 D0490 BAKER, TRENT 130241 9 APP 13.85 <br />03 03/01/22 FIRE 2 636010 MARCH 2022 PR A/P 361370020 D0088 CLERF, PAT 130241 10 APP 117.53 <br />03 03/01/22 FIRE 2 636010 MARCH 2022 PR A/P 361370021 09440 COBAIN, CHRISTOPHER D 130241 11 APP 41.56 <br />03 03/01/22 FIRE 2 636010 MARCH 2022 PR A/P 361370025 01684 GOFORTH, BAYLOR 130241 12 APP 417.43 <br />03 03/01/22 FIRE 2 636010 MARCH 2022 PR A/P 361370026 D0272 HOUSER, NEAL 130241 13 APP 185.01 <br />03 03/01/22 FIRE 2 636010 MARCH 2022 PR A/P 361370027 D0231 JOHNSON, GARY L 130241 14 APP 13.85 <br />03 03/01/22 FIRE 2 636010 MARCH 2022 PR A/P 361370028 02201 KELSEY, ANGELA 130241 15 APP 13.85 <br />03 03/01/22 FIRE 2 636010 MARCH 2022 PR A/P 361370029 D0282 KRAHENBUHL, MIKE 130241 16 APP 13.85 <br />03 03/01/22 FIRE 2 636010 MARCH 2022 PR A/P 361370030 01961 LYNCH, BRENDAN 130241 17 APP 338.00 <br />03 03/01/22 FIRE 2 636010 MARCH 2022 PR A/P 361370031 02407 MILLER, AIDAN 130241 18 APP 415.57 <br />03 03/01/22 FIRE 2 636010 MARCH 2022 PR A/P 361370032 01627 MOHAN, KEVIN 130241 19 APP 13.85 <br />03 03/01/22 FIRE 2 636010 MARCH 2022 PR A/P 361370033 A5299 O'NEILL, NEIL 130241 20 APP 235.01 <br />03 03/01/22 FIRE 2 636010 MARCH 2022 PR A/P 361370034 00116 OGAN, ROSS 130241 21 APP 235.01 <br />03 03/01/22 FIRE 2 636010 MARCH 2022 PR A/P 361370035 02411 PACZOSA, CONNOR 130241 22 APP 13.85 <br />03 03/01/22 FIRE 2 636010 MARCH 2022 PR A/P 361370015 D0092 PETTIT, JERALD 130241 23 APP 13.85 <br />03 03/01/22 FIRE 2 636010 MARCH 2022 PR A/P 361370036 D0092 PETTIT, JERALD 130241 24 APP 117.53 <br />03 03/01/22 FIRE 2 636010 MARCH 2022 PR A/P 361370037 02420 PLACZEK, ISAAC 130241 25 APP 369.40 <br />03 03/01/22 FIRE 2 636010 MARCH 2022 PR A/P 361370038 06175 SZOMBATHY, STEVE 130241 26 APP 41.56 <br />03 03/01/22 FIRE 2 636010 MARCH 2022 PR A/P 361370040 09609 VENESS, TODD 130241 27 APP 55.41 <br />03 03/01/22 FIRE 2 636010 MARCH 2022 PR A/P 361370041 09632 WEST, RICK 130241 28 APP 83.11 <br />03 03/11/22 INV 8 A/P 361370293 02884 KIRKPATRICK, ANNE E 130409 1 APP 1,484.18 <br />03 03/11/22 INV A350715 A/P 361370275 00045 ARNOLDS RANCH & HOME 130409 2 APP 115.27 <br />03 03/11/22 INV 287295389116X0213202 A/P 361370276 00428 AT&T MOBILITY 130409 3 APP 1,491.47 <br />03 03/11/22 INV 39471 A/P 361370277 00455 BI MART 130409 4 APP 57.92 <br />03 03/11/22 INV 28071991 A/P 361370278 D0567 CANON FINANCIAL SERVICES INC 130409 5 APP 367.26 <br />03 03/11/22 INV 312326-105237 A/P 361370279 00553 CITY OF ELLENSBURG 130409 6 APP 8,786.02 <br />03 03/11/22 INV 574 A/P 361370280 00223 CITY OF KITTITAS 130409 7 APP 2,207.09 <br />03 03/11/22 INV 100229264 A/P 361370281 09733 CONSOLIDATED COMMUNICATIONS 130409 8 APP 651.93 <br />03 03/11/22 INV 270301 A/P 361370282 00406 COPY SHOP THE 130409 9 APP 409.33 <br />03 03/11/22 INV 193740 A/P 361370283 00188 DAILY RECORD 130409 10 APP 401.77 <br />03 03/11/22 INV 36646 A/P 361370284 07170 E3 SOLUTIONS 130409 11 APP 227.73 <br />03 03/11/22 INV 257628 A/P 361370285 00368 ELLENSBURG TIRE CENTER 130409 12 APP 649.58 <br />03 03/11/22 INV 20413703 A/P 361370286 00419 GALLS INC 130409 13 APP 1,772.12 <br />03 03/11/22 INV 9218422351 A/P 361370287 D0414 GRAINGER 130409 14 APP 72.27 <br />03 03/11/22 INV 547241 A/P 361370288 00425 HEINRICH AUTO SUPPLY INC 130409 15 APP 183.21 <br />03 03/11/22 INV 778897-1 A/P 361370289 03245 IBS INCORPORATED 130409 16 APP 1,193.57 <br /> <br />
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