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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: 3 <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 />03 03/15/23 KITTITAS COUNTY FIRE 6 A/P 401382753 04476 VECTOR SOLUTIONS 135265 18 PRF 2,020.39 <br />03 03/15/23 KITTITAS COUNTY FIRE 6 A/P 401382755 09591 WASHINGTON RC&D 135265 19 PRF 300.00 <br />03 03/15/23 KITTITAS COUNTY FIRE 6 A/P 401382739 01185 KITTITAS CO FIRE DISTRICT #6 135265 20 PRF 3,364.71 <br />03 03/15/23 KITTITAS COUNTY FIRE 6 A/P 401382738 01609 INTERNAL REVENUE SERVICE 135265 21 PRF 12.24 <br />03 03/31/23 FIRE 6 MARCH 2023 PR A/P 401383080 D0055 JACKSON, TROY 135352 1 PRF 1,569.86 <br />03 03/31/23 FIRE 6 MARCH 2023 PR A/P 401383082 D0029 LINDSTROM, DENISE 135352 2 PRF 117.46 <br />03 03/31/23 FIRE 6 MARCH 2023 PR A/P 401383083 D0083 MCCOY, JOANNE 135352 3 PRF 117.46 <br />03 03/31/23 FIRE 6 MARCH 2023 PR A/P 401383077 06326 BERTSCHI, DAVID 135352 4 PRF 117.46 <br />03 03/31/23 FIRE 6 MARCH 2023 PR A/P 401383081 06353 LAVANDE, JEANNINE 135352 5 PRF 1,329.62 <br />03 03/31/23 FIRE 6 MARCH 2023 PR A/P 401383084 D0082 PAULEY, CHRISTOPHER 135352 6 PRF 1,883.19 <br />03 03/31/23 FIRE 6 MARCH 2023 PR A/P 401383076 06122 BERTSCHI, DANIELLE 135352 7 PRF 458.82 <br />03 03/31/23 FIRE 6 MARCH 2023 PR A/P 401383078 00492 BOCHSLER, JACK 135352 8 PRF 367.06 <br />03 03/31/23 FIRE 6 MARCH 2023 PR A/P 401383085 D0649 RISDON, RYAN 135352 9 PRF 275.29 <br />03 03/31/23 FIRE 6 MARCH 2023 PR A/P 401383079 01609 INTERNAL REVENUE SERVICE 135352 10 PRF 2,573.64 <br />04 04/14/23 KITTITAS COUNTY FIRE 6 A/P 401383647 00508 INLAND TELEPHONE COMPANY 135565 1 PRF 159.38 <br />04 04/14/23 KITTITAS COUNTY FIRE 6 A/P 401383646 B6291 INLAND INTERNET 135565 2 PRF 75.00 <br />04 04/14/23 KITTITAS COUNTY FIRE 6 A/P 401383653 01027 KITTITAS CO WATER DISTRICT #2 135565 3 PRF 104.75 <br />04 04/14/23 KITTITAS COUNTY FIRE 6 A/P 401383659 02669 PUGET SOUND ENERGY 135565 4 PRF 449.80 <br />04 04/14/23 KITTITAS COUNTY FIRE 6 A/P 401383663 03214 WA STATE DOT 135565 5 PRF 1,489.77 <br />04 04/14/23 KITTITAS COUNTY FIRE 6 A/P 401383652 02294 KITTITAS CO SOLID WASTE 135565 6 PRF 10.00 <br />04 04/14/23 KITTITAS COUNTY FIRE 6 A/P 401383638 00646 A-1 PETROLEUM 135565 7 PRF 2,157.57 <br />04 04/14/23 KITTITAS COUNTY FIRE 6 A/P 401383657 00088 MOUNTAIN AUTO PARTS INC 135565 8 PRF 761.55 <br />04 04/14/23 KITTITAS COUNTY FIRE 6 A/P 401383643 03776 CLE ELUM HARDWARE & RENTAL 135565 9 PRF 143.38 <br />04 04/14/23 KITTITAS COUNTY FIRE 6 A/P 401383650 00383 KITTCOM 135565 10 PRF 3,661.25 <br />04 04/14/23 KITTITAS COUNTY FIRE 6 A/P 401383641 00357 CASCADE FIRE & SAFETY 135565 11 PRF 351.05 <br />04 04/14/23 KITTITAS COUNTY FIRE 6 A/P 401383642 00671 CATLIN ELECTRIC 135565 12 PRF 1,606.33 <br />04 04/14/23 KITTITAS COUNTY FIRE 6 A/P 401383654 06353 LAVANDE, JEANNINE 135565 13 PRF 41.92 <br />04 04/14/23 KITTITAS COUNTY FIRE 6 A/P 401383661 00642 TRUSTEED PLANS SERVICE CORP 135565 14 PRF 3,867.48 <br />04 04/14/23 KITTITAS COUNTY FIRE 6 A/P 401383655 02415 LIFE ASSIST INC 135565 15 PRF 237.22 <br />04 04/14/23 KITTITAS COUNTY FIRE 6 A/P 401383660 01972 SEAWESTERN 135565 16 PRF 157.93 <br />04 04/14/23 KITTITAS COUNTY FIRE 6 A/P 401383656 00358 LN CURTIS & SONS 135565 17 PRF 2,386.76 <br />04 04/14/23 KITTITAS COUNTY FIRE 6 A/P 401383645 00520 EMPLOYMENT SECURITY DEPARTMENT 135565 18 PRF 283.61 <br />04 04/14/23 KITTITAS COUNTY FIRE 6 A/P 401383648 06357 INTERNAL REVENUE SERVICE 135565 19 PRF 4,042.09 <br />04 04/14/23 KITTITAS COUNTY FIRE 6 A/P 401383644 00003 DEPARTMENT OF LABOR & INDUSTRY 135565 20 PRF 416.41 <br />04 04/14/23 KITTITAS COUNTY FIRE 6 A/P 401383651 01185 KITTITAS CO FIRE DISTRICT #6 135565 21 PRF 2,932.64 <br />04 04/14/23 KITTITAS COUNTY FIRE 6 A/P 401383662 D0067 WA STATE DNR 135565 22 PRF 3,097.11 <br />04 04/14/23 KITTITAS COUNTY FIRE 6 A/P 401383640 00492 BOCHSLER, JACK 135565 23 PRF 86.46 <br />04 04/14/23 KITTITAS COUNTY FIRE 6 PR-1 A/P 401383654 06353 LAVANDE, JEANNINE 135565 24 PRF 1,106.34 <br />04 04/14/23 KITTITAS COUNTY FIRE 6 PR-1 A/P 401383649 D0055 JACKSON, TROY 135565 25 PRF 1,569.86 <br />04 04/14/23 KITTITAS COUNTY FIRE 6 PR-1 A/P 401383658 D0082 PAULEY, CHRISTOPHER 135565 26 PRF 1,883.19 <br />04 04/14/23 KITTITAS COUNTY FIRE 6 PR-1 A/P 401383639 06122 BERTSCHI, DANIELLE 135565 27 PRF 147.76 <br />04 04/28/23 FIRE 6 APRIL 2023 PR A/P 401384092 D0055 JACKSON, TROY 135695 1 PRF 1,569.86 <br />04 04/28/23 FIRE 6 APRIL 2023 PR A/P 401384094 D0029 LINDSTROM, DENISE 135695 2 PRF 117.46 <br />04 04/28/23 FIRE 6 APRIL 2023 PR A/P 401384095 D0083 MCCOY, JOANNE 135695 3 PRF 117.46 <br />04 04/28/23 FIRE 6 APRIL 2023 PR A/P 401384089 06326 BERTSCHI, DAVID 135695 4 PRF 117.46 <br />04 04/28/23 FIRE 6 APRIL 2023 PR A/P 401384093 06353 LAVANDE, JEANNINE 135695 5 PRF 1,106.35 <br /> <br />
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