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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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24/02/06-21:44 KITTITAS COUNTY FY 2023 February 06 2024 Page: 2 <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 />02 02/17/23 KITTITAS COUNTY FIRE 6 A/P 401381744 03776 CLE ELUM HARDWARE & RENTAL 134826 9 PRF 115.73 <br />02 02/17/23 KITTITAS COUNTY FIRE 6 A/P 401381758 04460 MICHELE'S LANDSCAPE & DESIGN 134826 10 PRF 231.33 <br />02 02/17/23 KITTITAS COUNTY FIRE 6 A/P 401381752 02235 KITTITAS CO EMS 134826 11 PRF 770.00 <br />02 02/17/23 KITTITAS COUNTY FIRE 6 A/P 401381746 03014 DAY WIRELESS SYSTEMS 134826 12 PRF 270.25 <br />02 02/17/23 KITTITAS COUNTY FIRE 6 A/P 401381756 06353 LAVANDE, JEANNINE 134826 13 PRF 301.55 <br />02 02/17/23 KITTITAS COUNTY FIRE 6 A/P 401381763 00642 TRUSTEED PLANS SERVICE CORP 134826 14 PRF 3,867.48 <br />02 02/17/23 KITTITAS COUNTY FIRE 6 A/P 401381757 02415 LIFE ASSIST INC 134826 15 PRF 546.18 <br />02 02/17/23 KITTITAS COUNTY FIRE 6 A/P 401381762 01972 SEAWESTERN 134826 16 PRF 19,177.32 <br />02 02/17/23 KITTITAS COUNTY FIRE 6 A/P 401381743 00522 BOARD FOR VOL FIRE FIGHTERS 134826 17 PRF 2,210.00 <br />02 02/17/23 KITTITAS COUNTY FIRE 6 A/P 401381748 01050 GENERAL FIRE APPARATUS 134826 18 PRF 1,924.18 <br />02 02/17/23 KITTITAS COUNTY FIRE 6 A/P 401381761 D0649 RISDON, RYAN 134826 19 PRF 146.82 <br />02 02/17/23 KITTITAS COUNTY FIRE 6 A/P 401381747 04472 GALBRAITH, MEGHAN 134826 20 PRF 146.82 <br />02 02/17/23 KITTITAS COUNTY FIRE 6 A/P 401381742 06122 BERTSCHI, DANIELLE 134826 21 PRF 146.82 <br />02 02/17/23 KITTITAS COUNTY FIRE 6 A/P 401381753 01185 KITTITAS CO FIRE DISTRICT #6 134826 22 PRF 3,178.41 <br />02 02/17/23 KITTITAS COUNTY FIRE 6 A/P 401381745 04471 DAVIES, SAVANNAH 134826 23 PRF 165.18 <br />02 02/17/23 KITTITAS COUNTY FIRE 6 A/P 401381751 01609 INTERNAL REVENUE SERVICE 134826 24 PRF 50.49 <br />02 02/28/23 FIRE 6 FEB 2023 PR A/P 401382136 D0055 JACKSON, TROY 134935 1 PRF 1,569.86 <br />02 02/28/23 FIRE 6 FEB 2023 PR A/P 401382138 D0029 LINDSTROM, DENISE 134935 2 PRF 117.46 <br />02 02/28/23 FIRE 6 FEB 2023 PR A/P 401382139 D0083 MCCOY, JOANNE 134935 3 PRF 117.46 <br />02 02/28/23 FIRE 6 FEB 2023 PR A/P 401382133 06326 BERTSCHI, DAVID 134935 4 PRF 117.46 <br />02 02/28/23 FIRE 6 FEB 2023 PR A/P 401382137 06353 LAVANDE, JEANNINE 134935 5 PRF 1,221.26 <br />02 02/28/23 FIRE 6 FEB 2023 PR A/P 401382140 D0082 PAULEY, CHRISTOPHER 134935 6 PRF 1,883.19 <br />02 02/28/23 FIRE 6 FEB 2023 PR A/P 401382132 06122 BERTSCHI, DANIELLE 134935 7 PRF 458.82 <br />02 02/28/23 FIRE 6 FEB 2023 PR A/P 401382134 00492 BOCHSLER, JACK 134935 8 PRF 367.06 <br />02 02/28/23 FIRE 6 FEB 2023 PR A/P 401382141 D0649 RISDON, RYAN 134935 9 PRF 275.29 <br />02 02/28/23 FIRE 6 FEB 2023 PR A/P 401382135 01609 INTERNAL REVENUE SERVICE 134935 10 PRF 2,564.85 <br />03 03/03/23 FIRE 6 MARCH 2023-1 PR A/P 401382209 06353 LAVANDE, JEANNINE 135032 1 PRF 1,329.61 <br />03 03/03/23 FIRE 6 MARCH 2023-1 PR A/P 401382208 D0055 JACKSON, TROY 135032 2 PRF 1,569.86 <br />03 03/03/23 FIRE 6 MARCH 2023-1 PR A/P 401382210 D0082 PAULEY, CHRISTOPHER 135032 3 PRF 1,883.19 <br />03 03/15/23 KITTITAS COUNTY FIRE 6 A/P 401382737 00508 INLAND TELEPHONE COMPANY 135265 1 PRF 159.38 <br />03 03/15/23 KITTITAS COUNTY FIRE 6 A/P 401382736 B6291 INLAND INTERNET 135265 2 PRF 75.00 <br />03 03/15/23 KITTITAS COUNTY FIRE 6 A/P 401382742 01027 KITTITAS CO WATER DISTRICT #2 135265 3 PRF 104.75 <br />03 03/15/23 KITTITAS COUNTY FIRE 6 A/P 401382748 02669 PUGET SOUND ENERGY 135265 4 PRF 397.13 <br />03 03/15/23 KITTITAS COUNTY FIRE 6 A/P 401382740 02294 KITTITAS CO SOLID WASTE 135265 5 PRF 20.00 <br />03 03/15/23 KITTITAS COUNTY FIRE 6 A/P 401382735 00646 A-1 PETROLEUM 135265 6 PRF 858.52 <br />03 03/15/23 KITTITAS COUNTY FIRE 6 A/P 401382747 00088 MOUNTAIN AUTO PARTS INC 135265 7 PRF 1,424.70 <br />03 03/15/23 KITTITAS COUNTY FIRE 6 A/P 401382741 00050 KITTITAS CO TREASURER 135265 8 PRF 107.96 <br />03 03/15/23 KITTITAS COUNTY FIRE 6 A/P 401382745 04460 MICHELE'S LANDSCAPE & DESIGN 135265 9 PRF 462.67 <br />03 03/15/23 KITTITAS COUNTY FIRE 6 A/P 401382754 00156 WASHINGTON FIRE COMM ASSOC 135265 10 PRF 415.00 <br />03 03/15/23 KITTITAS COUNTY FIRE 6 A/P 401382751 03656 SNURE LAW OFFICE, PSC 135265 11 PRF 220.00 <br />03 03/15/23 KITTITAS COUNTY FIRE 6 A/P 401382743 06353 LAVANDE, JEANNINE 135265 12 PRF 63.59 <br />03 03/15/23 KITTITAS COUNTY FIRE 6 A/P 401382752 00642 TRUSTEED PLANS SERVICE CORP 135265 13 PRF 3,867.52 <br />03 03/15/23 KITTITAS COUNTY FIRE 6 A/P 401382744 02415 LIFE ASSIST INC 135265 14 PRF 222.11 <br />03 03/15/23 KITTITAS COUNTY FIRE 6 A/P 401382750 01972 SEAWESTERN 135265 15 PRF 2,219.83 <br />03 03/15/23 KITTITAS COUNTY FIRE 6 A/P 401382749 D0649 RISDON, RYAN 135265 16 PRF 146.82 <br />03 03/15/23 KITTITAS COUNTY FIRE 6 A/P 401382746 00011 MOTOROLA SOLUTIONS INC 135265 17 PRF 1,238.14 <br /> <br />
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