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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: 9 <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 />10 10/31/23 FIRE 6 OCTOBER 2023 A/P 401390086 00003 DEPARTMENT OF LABOR & INDUSTRY 137970 13 PRF 414.97 <br />10 10/31/23 FIRE 6 OCTOBER 2023 A/P 401390097 C9598 ROSENBERRY, LANORA 137970 14 PRF 100.00 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 A/P 401390566 00508 INLAND TELEPHONE COMPANY 138185 1 PRF 159.74 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 A/P 401390565 B6291 INLAND INTERNET 138185 2 PRF 75.00 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 A/P 401390570 01027 KITTITAS CO WATER DISTRICT #2 138185 3 PRF 104.75 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 A/P 401390575 02669 PUGET SOUND ENERGY 138185 4 PRF 586.89 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 A/P 401390581 03214 WA STATE DOT 138185 5 PRF 788.17 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 A/P 401390569 02294 KITTITAS CO SOLID WASTE 138185 6 PRF 24.00 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 A/P 401390572 02415 LIFE ASSIST INC 138185 7 PRF 247.86 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 A/P 401390574 00088 MOUNTAIN AUTO PARTS INC 138185 8 PRF 1,271.23 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 A/P 401390561 03776 CLE ELUM HARDWARE & RENTAL 138185 9 PRF 331.09 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 A/P 401390560 00202 CLE ELUM FARM AND HOME SUPPLY 138185 10 PRF 10.79 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 A/P 401390580 D0067 WA STATE DNR 138185 11 PRF 2,338.39 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 A/P 401390564 07398 ELITE EXTRICATION & EQUIPMENT 138185 12 PRF 946.86 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 A/P 401390571 06353 LAVANDE, JEANNINE 138185 13 PRF 109.99 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 A/P 401390579 00642 TRUSTEED PLANS SERVICE CORP 138185 14 PRF 3,867.49 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 A/P 401390557 05462 49ER COMMUNICATIONS INC 138185 15 PRF 1,374.55 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 A/P 401390567 02235 KITTITAS CO EMS 138185 16 PRF 115.00 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 A/P 401390577 01972 SEAWESTERN 138185 17 PRF 2,348.70 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 A/P 401390573 00358 LN CURTIS & SONS 138185 18 PRF 92.08 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 A/P 401390559 00357 CASCADE FIRE & SAFETY 138185 19 PRF 150.00 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 A/P 401390568 01185 KITTITAS CO FIRE DISTRICT #6 138185 20 PRF 2,139.87 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 A/P 401390563 00852 DEPT OF RETIREMENT SYSTEMS 138185 21 PRF 1,301.90 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 A/P 401390578 03695 SIRENNET COM 138185 22 PRF 52.69 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 A/P 401390558 05207 CASCADE DOOR & REMODEL 138185 23 PRF 3,405.15 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 A/P 401390576 01943 R MCCUEN CONSTRUCTION LLC 138185 24 PRF 194.04 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 A/P 401390582 00090 WILLETTE'S SHELL SERVICE 138185 25 PRF 2,412.14 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 A/P 401390562 D0036 DEPT OF LABOR & INDUSTRIES 138185 26 PRF 59.80 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 PR-1 A/P 401390555 06353 LAVANDE, JEANNINE 138185 27 PRF 1,276.66 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 PR-1 A/P 401390554 D0055 JACKSON, TROY 138185 28 PRF 1,508.82 <br />11 11/17/23 KITTITAS COUNTY FIRE 6 PR-1 A/P 401390556 D0082 PAULEY, CHRISTOPHER 138185 29 PRF 1,807.62 <br />11 11/30/23 FIRE 6 NOVEMBER 2023 PR-2 A/P 401390835 D0029 LINDSTROM, DENISE 138342 1 PRF 116.72 <br />11 11/30/23 FIRE 6 NOVEMBER 2023 PR-2 A/P 401390836 D0083 MCCOY, JOANNE 138342 2 PRF 116.72 <br />11 11/30/23 FIRE 6 NOVEMBER 2023 PR-2 A/P 401390831 06326 BERTSCHI, DAVID 138342 3 PRF 117.46 <br />11 11/30/23 FIRE 6 NOVEMBER 2023 PR-2 A/P 401390834 06353 LAVANDE, JEANNINE 138342 4 PRF 1,276.67 <br />11 11/30/23 FIRE 6 NOVEMBER 2023 PR-2 A/P 401390833 D0055 JACKSON, TROY 138342 5 PRF 1,508.83 <br />11 11/30/23 FIRE 6 NOVEMBER 2023 PR-2 A/P 401390838 D0082 PAULEY, CHRISTOPHER 138342 6 PRF 1,807.63 <br />11 11/30/23 FIRE 6 NOVEMBER 2023 PR-2 A/P 401390830 06122 BERTSCHI, DANIELLE 138342 7 PRF 461.75 <br />11 11/30/23 FIRE 6 NOVEMBER 2023 PR-2 A/P 401390832 07199 FOSTER, BEAU 138342 8 PRF 369.40 <br />11 11/30/23 FIRE 6 NOVEMBER 2023 PR-2 A/P 401390837 00619 MCDONALD, KEITH 138342 9 PRF 369.40 <br />11 11/30/23 FIRE 6 NOVEMBER 2023 PR-2 A/P 401390839 D0649 RISDON, RYAN 138342 10 PRF 277.05 <br />12 12/13/23 FIRE 6 DECEMBER 2023-1 PR A/P 401391263 06353 LAVANDE, JEANNINE 138451 1 APP 1,182.28 <br />12 12/13/23 FIRE 6 DECEMBER 2023-1 PR A/P 401391262 D0055 JACKSON, TROY 138451 2 APP 1,508.82 <br />12 12/13/23 FIRE 6 DECEMBER 2023-1 PR A/P 401391264 D0082 PAULEY, CHRISTOPHER 138451 3 APP 1,807.62 <br />12 12/22/23 KITTITAS COUNTY FIRE 6 A/P 401391588 00508 INLAND TELEPHONE COMPANY 138555 1 APP 159.74 <br />12 12/22/23 KITTITAS COUNTY FIRE 6 A/P 401391587 B6291 INLAND INTERNET 138555 2 APP 75.00 <br /> <br />
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