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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: 8 <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 />09 09/29/23 FIRE 6 SEPTEMBER 2023 PR A/P 401388873 07199 FOSTER, BEAU 137525 8 PRF 461.75 <br />09 09/29/23 FIRE 6 SEPTEMBER 2023 PR A/P 401388878 00619 MCDONALD, KEITH 137525 9 PRF 369.40 <br />09 09/29/23 FIRE 6 SEPTEMBER 2023 PR A/P 401388880 D0649 RISDON, RYAN 137525 10 PRF 277.05 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 A/P 401389653 00508 INLAND TELEPHONE COMPANY 137751 1 PRF 159.74 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 A/P 401389652 B6291 INLAND INTERNET 137751 2 PRF 75.00 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 A/P 401389658 01027 KITTITAS CO WATER DISTRICT #2 137751 3 PRF 138.35 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 A/P 401389663 02669 PUGET SOUND ENERGY 137751 4 PRF 262.96 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 A/P 401389670 03214 WA STATE DOT 137751 5 PRF 996.20 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 A/P 401389657 02294 KITTITAS CO SOLID WASTE 137751 6 PRF 34.00 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 A/P 401389660 02415 LIFE ASSIST INC 137751 7 PRF 380.84 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 A/P 401389662 00088 MOUNTAIN AUTO PARTS INC 137751 8 PRF 1,087.68 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 A/P 401389646 03776 CLE ELUM HARDWARE & RENTAL 137751 9 PRF 17.29 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 A/P 401389655 00383 KITTCOM 137751 10 PRF 3,661.25 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 A/P 401389669 D0067 WA STATE DNR 137751 11 PRF 2,320.16 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 A/P 401389649 07398 ELITE EXTRICATION & EQUIPMENT 137751 12 PRF 1,223.17 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 A/P 401389659 06353 LAVANDE, JEANNINE 137751 13 PRF 359.41 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 A/P 401389667 00642 TRUSTEED PLANS SERVICE CORP 137751 14 PRF 3,867.49 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 A/P 401389643 05462 49ER COMMUNICATIONS INC 137751 15 PRF 574.95 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 A/P 401389668 07467 VALLEY ASPHALT 137751 16 PRF 4,351.03 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 A/P 401389666 01972 SEAWESTERN 137751 17 PRF 846.43 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 A/P 401389661 00358 LN CURTIS & SONS 137751 18 PRF 3,530.43 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 A/P 401389645 00357 CASCADE FIRE & SAFETY 137751 19 PRF 466.87 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 A/P 401389656 01185 KITTITAS CO FIRE DISTRICT #6 137751 20 PRF 3,071.03 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 A/P 401389648 00852 DEPT OF RETIREMENT SYSTEMS 137751 21 PRF 1,303.78 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 A/P 401389644 06122 BERTSCHI, DANIELLE 137751 22 PRF 392.00 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 A/P 401389654 D0055 JACKSON, TROY 137751 23 PRF 92.00 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 A/P 401389664 C9598 ROSENBERRY, LANORA 137751 24 PRF 697.28 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 A/P 401389651 07199 FOSTER, BEAU 137751 25 PRF 42.95 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 A/P 401389665 07469 SCHARNICKEL, LOGAN 137751 26 PRF 31.44 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 A/P 401389647 03014 DAY WIRELESS SYSTEMS 137751 27 PRF 194.04 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 A/P 401389650 07468 FLOWERS FABRICATION 137751 28 PRF 266.73 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 PR-1 A/P 401389641 06353 LAVANDE, JEANNINE 137751 29 PRF 1,276.66 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 PR-1 A/P 401389640 D0055 JACKSON, TROY 137751 30 PRF 1,508.82 <br />10 10/16/23 KITTITAS COUNTY FIRE 6 PR-1 A/P 401389642 D0082 PAULEY, CHRISTOPHER 137751 31 PRF 1,807.62 <br />10 10/31/23 FIRE 6 OCTOBER 2023 PR-2 A/P 401390092 D0029 LINDSTROM, DENISE 137970 1 PRF 116.72 <br />10 10/31/23 FIRE 6 OCTOBER 2023 PR-2 A/P 401390093 D0083 MCCOY, JOANNE 137970 2 PRF 116.72 <br />10 10/31/23 FIRE 6 OCTOBER 2023 PR-2 A/P 401390085 06326 BERTSCHI, DAVID 137970 3 PRF 116.72 <br />10 10/31/23 FIRE 6 OCTOBER 2023 PR-2 A/P 401390091 06353 LAVANDE, JEANNINE 137970 4 PRF 1,276.67 <br />10 10/31/23 FIRE 6 OCTOBER 2023 PR-2 A/P 401390090 D0055 JACKSON, TROY 137970 5 PRF 1,508.83 <br />10 10/31/23 FIRE 6 OCTOBER 2023 PR-2 A/P 401390095 D0082 PAULEY, CHRISTOPHER 137970 6 PRF 1,807.63 <br />10 10/31/23 FIRE 6 OCTOBER 2023 PR-2 A/P 401390084 06122 BERTSCHI, DANIELLE 137970 7 PRF 461.75 <br />10 10/31/23 FIRE 6 OCTOBER 2023 PR-2 A/P 401390089 07199 FOSTER, BEAU 137970 8 PRF 369.40 <br />10 10/31/23 FIRE 6 OCTOBER 2023 PR-2 A/P 401390094 00619 MCDONALD, KEITH 137970 9 PRF 369.40 <br />10 10/31/23 FIRE 6 OCTOBER 2023 PR-2 A/P 401390096 D0649 RISDON, RYAN 137970 10 PRF 277.05 <br />10 10/31/23 FIRE 6 OCTOBER 2023 A/P 401390087 00520 EMPLOYMENT SECURITY DEPARTMENT 137970 11 PRF 282.67 <br />10 10/31/23 FIRE 6 OCTOBER 2023 A/P 401390088 07378 EMPLOYMENT SECURITY DEPARTMENT 137970 12 PRF 281.66 <br /> <br />
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