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<br />19/02/21-15:27 KITTITAS COUNTY FY 2018 February 21 2019 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2018 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 />01 01/19/18 FIRE 6 JANUARY AP A/P 401323124 00508 INLAND TELEPHONE COMPANY 110476 1 PRF 171.65 <br />01 01/19/18 FIRE 6 JANUARY AP A/P 401323123 B6291 INLAND INTERNET 110476 2 PRF 54.75 <br />01 01/19/18 FIRE 6 JANUARY AP A/P 401323126 01027 KITTITAS CO WATER DISTRICT #2 110476 3 PRF 88.00 <br />01 01/19/18 FIRE 6 JANUARY AP A/P 401323130 D0167 OXARC 110476 4 PRF 12.00 <br />01 01/19/18 FIRE 6 JANUARY AP A/P 401323129 00246 NORTHERN KITTITAS CO TRIBUNE 110476 5 PRF 42.00 <br />01 01/19/18 FIRE 6 JANUARY AP A/P 401323120 00646 A-1 PETROLEUM 110476 6 PRF 186.73 <br />01 01/19/18 FIRE 6 JANUARY AP A/P 401323135 02213 WASHINGTON STATE PATROL 110476 7 PRF 24.00 <br />01 01/19/18 FIRE 6 JANUARY AP A/P 401323133 03214 WA STATE DOT 110476 8 PRF 103.97 <br />01 01/19/18 FIRE 6 JANUARY AP A/P 401323134 00156 WASHINGTON FIRE COMM ASSOC 110476 9 PRF 1,259.00 <br />01 01/19/18 FIRE 6 JANUARY AP A/P 401323128 06353 LAVANDE, JEANNINE 110476 10 PRF 500.05 <br />01 01/19/18 FIRE 6 JANUARY AP A/P 401323127 00480 KVH FAMILY MEDICINE 110476 11 PRF 214.00 <br />01 01/19/18 FIRE 6 JANUARY AP A/P 401323132 09663 THE LAST RESORT 110476 12 PRF 595.64 <br />01 01/19/18 FIRE 6 JANUARY AP A/P 401323121 03014 DAY WIRELESS SYSTEMS 110476 13 PRF 231.76 <br />01 01/19/18 FIRE 6 JANUARY AP A/P 401323136 D0347 WITMER PUBLIC SAFETY GROUP 110476 14 PRF 3,215.30 <br />01 01/19/18 FIRE 6 JANUARY AP A/P 401323131 01972 SEAWESTERN 110476 15 PRF 1,684.88 <br />01 01/19/18 FIRE 6 JANUARY AP A/P 401323122 00003 DEPARTMENT OF LABOR & INDUSTRY 110476 16 PRF 81.32 <br />01 01/19/18 FIRE 6 JANUARY AP A/P 401323125 06357 INTERNAL REVENUE SERVICE 110476 17 PRF 954.37 <br />01 01/31/18 FIRE 6 PR JANUARY 18 A/P 401323516 00103 MILBERT, TIMOTHY M 110587 1 PRF 692.62 <br />01 01/31/18 FIRE 6 PR JANUARY 18 A/P 401323515 D0029 LINDSTROM, DENISE 110587 2 PRF 105.28 <br />01 01/31/18 FIRE 6 PR JANUARY 18 A/P 401323511 00129 EBERLE, STEPHANIE 110587 3 PRF 105.28 <br />01 01/31/18 FIRE 6 PR JANUARY 18 A/P 401323514 06353 LAVANDE, JEANNINE 110587 4 PRF 415.58 <br />01 01/31/18 FIRE 6 PR JANUARY 18 A/P 401323513 D0055 JACKSON, TROY 110587 5 PRF 461.75 <br />01 01/31/18 FIRE 6 PR JANUARY 18 A/P 401323517 D0082 PAULEY, CHRISTOPHER 110587 6 PRF 230.87 <br />01 01/31/18 FIRE 6 PR JANUARY 18 A/P 401323510 06122 BERTSCHI, DANIELLE 110587 7 PRF 230.87 <br />01 01/31/18 FIRE 6 PR JANUARY 18 A/P 401323512 01609 INTERNAL REVENUE SERVICE 110587 8 PRF 220.17 <br />01 01/31/18 FIRE 6 PR JANUARY 18 A/P 401323532 00129 EBERLE, STEPHANIE 110664 1 PRF 105.28 <br />02 02/09/18 FIRE 6 FEBRUARY AP A/P 401323896 00103 MILBERT, TIMOTHY M 110789 1 PRF 380.82 <br />02 02/09/18 FIRE 6 FEBRUARY AP A/P 401323893 06353 LAVANDE, JEANNINE 110789 2 PRF 530.36 <br />02 02/09/18 FIRE 6 FEBRUARY AP A/P 401323894 D0029 LINDSTROM, DENISE 110789 3 PRF 400.00 <br />02 02/09/18 FIRE 6 FEBRUARY AP A/P 401323903 09663 THE LAST RESORT 110789 4 PRF 171.06 <br />02 02/09/18 FIRE 6 FEBRUARY AP A/P 401323888 00383 KITTCOM 110789 5 PRF 1,026.44 <br />02 02/09/18 FIRE 6 FEBRUARY AP A/P 401323889 02235 KITTITAS CO EMS 110789 6 PRF 315.00 <br />02 02/09/18 FIRE 6 FEBRUARY AP A/P 401323900 01972 SEAWESTERN 110789 7 PRF 4,730.02 <br />02 02/09/18 FIRE 6 FEBRUARY AP A/P 401323895 00358 LN CURTIS & SONS 110789 8 PRF 974.16 <br />02 02/09/18 FIRE 6 FEBRUARY AP A/P 401323901 01075 STATE AUDITOR'S OFFICE 110789 9 PRF 1,224.27 <br />02 02/09/18 FIRE 6 FEBRUARY AP A/P 401323902 01280 STOOPS, RICHARD E 110789 10 PRF 1.00 <br />02 02/09/18 FIRE 6 FEBRUARY AP A/P 401323890 03686 KITTITAS CO FIRE 6 110789 11 PRF 376.00 <br />02 02/09/18 FIRE 6 FEBRUARY AP A/P 401323887 00508 INLAND TELEPHONE COMPANY 110789 12 PRF 164.25 <br />02 02/09/18 FIRE 6 FEBRUARY AP A/P 401323886 B6291 INLAND INTERNET 110789 13 PRF 54.75 <br />02 02/09/18 FIRE 6 FEBRUARY AP A/P 401323892 01027 KITTITAS CO WATER DISTRICT #2 110789 14 PRF 92.00 <br />02 02/09/18 FIRE 6 FEBRUARY AP A/P 401323898 D0167 OXARC 110789 15 PRF 12.00 <br />02 02/09/18 FIRE 6 FEBRUARY AP A/P 401323899 02669 PUGET SOUND ENERGY 110789 16 PRF 222.96 <br />02 02/09/18 FIRE 6 FEBRUARY AP A/P 401323891 02294 KITTITAS CO SOLID WASTE 110789 17 PRF 21.35 <br />02 02/09/18 FIRE 6 FEBRUARY AP A/P 401323884 00646 A-1 PETROLEUM 110789 18 PRF 326.79 <br />02 02/09/18 FIRE 6 FEBRUARY AP A/P 401323885 00454 HARPER LUMBER COMPANY 110789 19 PRF 14.19 <br />02 02/09/18 FIRE 6 FEBRUARY AP A/P 401323897 00088 MOUNTAIN AUTO PARTS INC 110789 20 PRF 364.52 <br /> <br />