My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2023-12-31 - $990,111.25 - Year End-Expenditures
KittitasCounty
>
Records
>
Districts
>
Fire District #6
>
640010
>
2023
>
2023-12-31 - $990,111.25 - Year End-Expenditures
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/6/2024 9:46:35 PM
Creation date
2/6/2024 9:46:34 PM
Metadata
Fields
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
24/02/06-21:44 KITTITAS COUNTY FY 2023 February 06 2024 Page: 5 <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 />06 06/16/23 KITTITAS COUNTY FIRE 6 A/P 401385626 00357 CASCADE FIRE & SAFETY 136151 7 PRF 266.46 <br />06 06/16/23 KITTITAS COUNTY FIRE 6 A/P 401385639 00088 MOUNTAIN AUTO PARTS INC 136151 8 PRF 1,156.90 <br />06 06/16/23 KITTITAS COUNTY FIRE 6 A/P 401385628 03776 CLE ELUM HARDWARE & RENTAL 136151 9 PRF 223.82 <br />06 06/16/23 KITTITAS COUNTY FIRE 6 A/P 401385627 00202 CLE ELUM FARM AND HOME SUPPLY 136151 10 PRF 53.01 <br />06 06/16/23 KITTITAS COUNTY FIRE 6 A/P 401385644 09663 THE LAST RESORT 136151 11 PRF 1,849.50 <br />06 06/16/23 KITTITAS COUNTY FIRE 6 A/P 401385646 D0145 US FIRE EQUIPMENT LLC 136151 12 PRF 1,880.94 <br />06 06/16/23 KITTITAS COUNTY FIRE 6 A/P 401385637 06353 LAVANDE, JEANNINE 136151 13 PRF 43.42 <br />06 06/16/23 KITTITAS COUNTY FIRE 6 A/P 401385645 00642 TRUSTEED PLANS SERVICE CORP 136151 14 PRF 3,867.51 <br />06 06/16/23 KITTITAS COUNTY FIRE 6 A/P 401385647 01023 WA STATE ASSOC FIRE CHIEFS 136151 15 PRF 450.00 <br />06 06/16/23 KITTITAS COUNTY FIRE 6 A/P 401385643 01972 SEAWESTERN 136151 16 PRF 20,937.53 <br />06 06/16/23 KITTITAS COUNTY FIRE 6 A/P 401385638 00358 LN CURTIS & SONS 136151 17 PRF 1,292.26 <br />06 06/16/23 KITTITAS COUNTY FIRE 6 A/P 401385640 03031 NASS, MORGHAN 136151 18 PRF 300.00 <br />06 06/16/23 KITTITAS COUNTY FIRE 6 A/P 401385634 01185 KITTITAS CO FIRE DISTRICT #6 136151 19 PRF 1,037.03 <br />06 06/16/23 KITTITAS COUNTY FIRE 6 A/P 401385630 07199 FOSTER, BEAU 136151 20 PRF 91.70 <br />06 06/16/23 KITTITAS COUNTY FIRE 6 A/P 401385629 00852 DEPT OF RETIREMENT SYSTEMS 136151 21 PRF 650.01 <br />06 06/16/23 KITTITAS COUNTY FIRE 6 PR-1 A/P 401385637 06353 LAVANDE, JEANNINE 136151 22 PRF 1,243.59 <br />06 06/16/23 KITTITAS COUNTY FIRE 6 PR-1 A/P 401385633 D0055 JACKSON, TROY 136151 23 PRF 1,521.00 <br />06 06/16/23 KITTITAS COUNTY FIRE 6 PR-1 A/P 401385641 D0082 PAULEY, CHRISTOPHER 136151 24 PRF 1,822.70 <br />06 06/30/23 FIRE 6 JUNE 2023 PR A/P 401386127 D0029 LINDSTROM, DENISE 136250 1 PRF 117.46 <br />06 06/30/23 FIRE 6 JUNE 2023 PR A/P 401386128 D0083 MCCOY, JOANNE 136250 2 PRF 117.46 <br />06 06/30/23 FIRE 6 JUNE 2023 PR A/P 401386123 06326 BERTSCHI, DAVID 136250 3 PRF 117.46 <br />06 06/30/23 FIRE 6 JUNE 2023 PR A/P 401386126 06353 LAVANDE, JEANNINE 136250 4 PRF 1,243.59 <br />06 06/30/23 FIRE 6 JUNE 2023 PR A/P 401386125 D0055 JACKSON, TROY 136250 5 PRF 1,521.01 <br />06 06/30/23 FIRE 6 JUNE 2023 PR A/P 401386129 D0082 PAULEY, CHRISTOPHER 136250 6 PRF 1,822.71 <br />06 06/30/23 FIRE 6 JUNE 2023 PR A/P 401386122 06122 BERTSCHI, DANIELLE 136250 7 PRF 461.75 <br />06 06/30/23 FIRE 6 JUNE 2023 PR A/P 401386130 D0649 RISDON, RYAN 136250 8 PRF 277.05 <br />06 06/30/23 FIRE 6 JUNE 2023 PR A/P 401386124 01609 INTERNAL REVENUE SERVICE 136250 9 PRF 1,880.89 <br />07 07/14/23 KITTITAS COUNTY FIRE 6 A/P 401386626 00508 INLAND TELEPHONE COMPANY 136410 1 PRF 158.72 <br />07 07/14/23 KITTITAS COUNTY FIRE 6 A/P 401386625 B6291 INLAND INTERNET 136410 2 PRF 75.00 <br />07 07/14/23 KITTITAS COUNTY FIRE 6 A/P 401386632 01027 KITTITAS CO WATER DISTRICT #2 136410 3 PRF 148.15 <br />07 07/14/23 KITTITAS COUNTY FIRE 6 A/P 401386639 02669 PUGET SOUND ENERGY 136410 4 PRF 202.94 <br />07 07/14/23 KITTITAS COUNTY FIRE 6 A/P 401386645 03214 WA STATE DOT 136410 5 PRF 1,198.50 <br />07 07/14/23 KITTITAS COUNTY FIRE 6 A/P 401386631 02294 KITTITAS CO SOLID WASTE 136410 6 PRF 65.00 <br />07 07/14/23 KITTITAS COUNTY FIRE 6 A/P 401386634 02415 LIFE ASSIST INC 136410 7 PRF 451.30 <br />07 07/14/23 KITTITAS COUNTY FIRE 6 A/P 401386637 00088 MOUNTAIN AUTO PARTS INC 136410 8 PRF 986.96 <br />07 07/14/23 KITTITAS COUNTY FIRE 6 A/P 401386621 03776 CLE ELUM HARDWARE & RENTAL 136410 9 PRF 93.80 <br />07 07/14/23 KITTITAS COUNTY FIRE 6 A/P 401386620 00202 CLE ELUM FARM AND HOME SUPPLY 136410 10 PRF 43.82 <br />07 07/14/23 KITTITAS COUNTY FIRE 6 A/P 401386629 00383 KITTCOM 136410 11 PRF 3,661.25 <br />07 07/14/23 KITTITAS COUNTY FIRE 6 A/P 401386619 03859 CITIES INSURANCE ASSOC OF WA 136410 12 PRF 455.81 <br />07 07/14/23 KITTITAS COUNTY FIRE 6 A/P 401386633 06353 LAVANDE, JEANNINE 136410 13 PRF 41.92 <br />07 07/14/23 KITTITAS COUNTY FIRE 6 A/P 401386643 00642 TRUSTEED PLANS SERVICE CORP 136410 14 PRF 3,867.49 <br />07 07/14/23 KITTITAS COUNTY FIRE 6 A/P 401386636 02242 MARSON & MARSON LUMBER 136410 15 PRF 29.13 <br />07 07/14/23 KITTITAS COUNTY FIRE 6 A/P 401386641 01972 SEAWESTERN 136410 16 PRF 730.28 <br />07 07/14/23 KITTITAS COUNTY FIRE 6 A/P 401386635 00358 LN CURTIS & SONS 136410 17 PRF 2,085.48 <br />07 07/14/23 KITTITAS COUNTY FIRE 6 A/P 401386642 03695 SIRENNET COM 136410 18 PRF 599.31 <br />07 07/14/23 KITTITAS COUNTY FIRE 6 A/P 401386640 D0194 RESCUE SOURCE 136410 19 PRF 31.24 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.