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Home My WebLink About2023-12-31 - $250,203.74 - Year End-Expenditures 24/02/06-21:10 KITTITAS COUNTY FY 2023 February 06 2024 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2023 Transaction status 1 Fnd 636 FIRE DISTRICT #2 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 020 FIRE DISTRICT #2 CONSTRUCTION Obj 500 EXPENDITURES 10 10/13/23 INVOICES 51745 A/P 362389428 06246 M.G.WAGNER CO, INC 137705 1 PRF 184,564.87 10 10/25/23 INV 51762 A/P 362389733 06246 M.G.WAGNER CO, INC 137921 1 PRF 21,606.47 10 10/25/23 INV ELEI001 A/P 362389734 07473 PRECISION REMODELING INC 137921 2 PRF 24,998.45 11 11/09/23 INV 51762 A/P 362390357 06246 M.G.WAGNER CO, INC 138087 1 PRF 9,969.60 12 12/15/23 INV 351803 A/P 362391420 00048 ELLENSBURG CEMENT PRODUCTS 138486 1 APP 1,032.55 12 12/15/23 INV 5122342 A/P 362391421 00131 MIDSTATE CO-OP 138486 2 APP 8,031.80 ------------- 636 20500 EXPENDITURES 250,203.74 ------------- ------------- Obj 500 EXPENDITURES 250,203.74 ------------- ------------- Sub 020 FIRE DISTRICT #2 CONSTRUCTION 250,203.74 ------------- ------------- Fnd 636 FIRE DISTRICT #2 250,203.74 ------------- ------------- Report Final Totals 250,203.74 =============