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2023-12-31 - $990,111.25 - Year End-Expenditures
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2023-12-31 - $990,111.25 - Year End-Expenditures
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Last modified
2/6/2024 9:46:35 PM
Creation date
2/6/2024 9:46:34 PM
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Template:
AU - District Report
District name
Fire District #6
District fund
640010
Document Type (District)
Year End-Expenditures
Date
12/31/2023
Amount
990,111.25
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<br />24/02/06-21:44 KITTITAS COUNTY FY 2023 February 06 2024 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2023 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 />01 01/13/23 KITTITAS COUNTY FIRE 6 A/P 401380564 00508 INLAND TELEPHONE COMPANY 134329 1 PRF 159.38 <br />01 01/13/23 KITTITAS COUNTY FIRE 6 A/P 401380563 B6291 INLAND INTERNET 134329 2 PRF 75.00 <br />01 01/13/23 KITTITAS COUNTY FIRE 6 A/P 401380570 01027 KITTITAS CO WATER DISTRICT #2 134329 3 PRF 100.25 <br />01 01/13/23 KITTITAS COUNTY FIRE 6 A/P 401380576 02669 PUGET SOUND ENERGY 134329 4 PRF 354.91 <br />01 01/13/23 KITTITAS COUNTY FIRE 6 A/P 401380579 03214 WA STATE DOT 134329 5 PRF 413.38 <br />01 01/13/23 KITTITAS COUNTY FIRE 6 A/P 401380569 02294 KITTITAS CO SOLID WASTE 134329 6 PRF 10.00 <br />01 01/13/23 KITTITAS COUNTY FIRE 6 A/P 401380558 00646 A-1 PETROLEUM 134329 7 PRF 504.10 <br />01 01/13/23 KITTITAS COUNTY FIRE 6 A/P 401380574 00088 MOUNTAIN AUTO PARTS INC 134329 8 PRF 1,475.64 <br />01 01/13/23 KITTITAS COUNTY FIRE 6 A/P 401380571 06353 LAVANDE, JEANNINE 134329 9 PRF 97.68 <br />01 01/13/23 KITTITAS COUNTY FIRE 6 A/P 401380567 00383 KITTCOM 134329 10 PRF 3,661.25 <br />01 01/13/23 KITTITAS COUNTY FIRE 6 A/P 401380578 01023 WA STATE ASSOC FIRE CHIEFS 134329 11 PRF 1,150.00 <br />01 01/13/23 KITTITAS COUNTY FIRE 6 A/P 401380580 00156 WASHINGTON FIRE COMM ASSOC 134329 12 PRF 1,584.00 <br />01 01/13/23 KITTITAS COUNTY FIRE 6 A/P 401380572 02415 LIFE ASSIST INC 134329 13 PRF 1,108.36 <br />01 01/13/23 KITTITAS COUNTY FIRE 6 A/P 401380577 00642 TRUSTEED PLANS SERVICE CORP 134329 14 PRF 3,867.48 <br />01 01/13/23 KITTITAS COUNTY FIRE 6 A/P 401380573 04460 MICHELE'S LANDSCAPE & DESIGN 134329 15 PRF 1,388.00 <br />01 01/13/23 KITTITAS COUNTY FIRE 6 A/P 401380565 06357 INTERNAL REVENUE SERVICE 134329 16 PRF 3,027.49 <br />01 01/13/23 KITTITAS COUNTY FIRE 6 A/P 401380559 00003 DEPARTMENT OF LABOR & INDUSTRY 134329 17 PRF 331.34 <br />01 01/13/23 KITTITAS COUNTY FIRE 6 A/P 401380560 D0286 EMERGENCY REPORTING 134329 18 PRF 3,003.46 <br />01 01/13/23 KITTITAS COUNTY FIRE 6 A/P 401380562 02321 FORCIBLE ENTRY FIRE TOOLS INST 134329 19 PRF 572.93 <br />01 01/13/23 KITTITAS COUNTY FIRE 6 A/P 401380568 01185 KITTITAS CO FIRE DISTRICT #6 134329 20 PRF 2,054.36 <br />01 01/13/23 KITTITAS COUNTY FIRE 6 A/P 401380561 00520 EMPLOYMENT SECURITY DEPARTMENT 134329 21 PRF 172.17 <br />01 01/13/23 FIRE 6 JAN 2023-1 PR A/P 401380557 06353 LAVANDE, JEANNINE 134329 22 PRF 1,221.25 <br />01 01/13/23 FIRE 6 JAN 2023-1 PR A/P 401380566 D0055 JACKSON, TROY 134329 23 PRF 1,569.86 <br />01 01/13/23 FIRE 6 JAN 2023-1 PR A/P 401380575 D0082 PAULEY, CHRISTOPHER 134329 24 PRF 1,883.19 <br />01 01/31/23 FIRE 6 JAN 2023 PR A/P 401381196 D0055 JACKSON, TROY 134526 1 PRF 1,569.86 <br />01 01/31/23 FIRE 6 JAN 2023 PR A/P 401381198 D0029 LINDSTROM, DENISE 134526 2 PRF 117.46 <br />01 01/31/23 FIRE 6 JAN 2023 PR A/P 401381199 D0083 MCCOY, JOANNE 134526 3 PRF 117.46 <br />01 01/31/23 FIRE 6 JAN 2023 PR A/P 401381192 06326 BERTSCHI, DAVID 134526 4 PRF 117.46 <br />01 01/31/23 FIRE 6 JAN 2023 PR A/P 401381197 06353 LAVANDE, JEANNINE 134526 5 PRF 1,221.26 <br />01 01/31/23 FIRE 6 JAN 2023 PR A/P 401381200 D0082 PAULEY, CHRISTOPHER 134526 6 PRF 1,883.19 <br />01 01/31/23 FIRE 6 JAN 2023 PR A/P 401381191 06122 BERTSCHI, DANIELLE 134526 7 PRF 458.82 <br />01 01/31/23 FIRE 6 JAN 2023 PR A/P 401381193 00492 BOCHSLER, JACK 134526 8 PRF 367.06 <br />01 01/31/23 FIRE 6 JAN 2023 PR A/P 401381201 D0649 RISDON, RYAN 134526 9 PRF 275.29 <br />01 01/31/23 FIRE 6 JAN 2023 PR A/P 401381195 01609 INTERNAL REVENUE SERVICE 134526 10 PRF 2,564.85 <br />01 01/31/23 KITTITAS COUNTY FIRE 6 A/P 401381194 04467 DUNCKLEY, DAN 134526 11 PRF 19,500.00 <br />02 02/10/23 FIRE 6 FEB 2023-1 PR A/P 401381617 06353 LAVANDE, JEANNINE 134704 1 PRF 1,221.25 <br />02 02/10/23 FIRE 6 FEB 2023-1 PR A/P 401381616 D0055 JACKSON, TROY 134704 2 PRF 1,569.86 <br />02 02/10/23 FIRE 6 FEB 2023-1 PR A/P 401381618 D0082 PAULEY, CHRISTOPHER 134704 3 PRF 1,883.19 <br />02 02/17/23 KITTITAS COUNTY FIRE 6 A/P 401381750 00508 INLAND TELEPHONE COMPANY 134826 1 PRF 159.38 <br />02 02/17/23 KITTITAS COUNTY FIRE 6 A/P 401381749 B6291 INLAND INTERNET 134826 2 PRF 75.00 <br />02 02/17/23 KITTITAS COUNTY FIRE 6 A/P 401381755 01027 KITTITAS CO WATER DISTRICT #2 134826 3 PRF 104.75 <br />02 02/17/23 KITTITAS COUNTY FIRE 6 A/P 401381760 02669 PUGET SOUND ENERGY 134826 4 PRF 328.90 <br />02 02/17/23 KITTITAS COUNTY FIRE 6 A/P 401381764 03214 WA STATE DOT 134826 5 PRF 409.36 <br />02 02/17/23 KITTITAS COUNTY FIRE 6 A/P 401381754 02294 KITTITAS CO SOLID WASTE 134826 6 PRF 52.00 <br />02 02/17/23 KITTITAS COUNTY FIRE 6 A/P 401381741 00646 A-1 PETROLEUM 134826 7 PRF 952.18 <br />02 02/17/23 KITTITAS COUNTY FIRE 6 A/P 401381759 00088 MOUNTAIN AUTO PARTS INC 134826 8 PRF 1,821.49 <br /> <br />
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