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19/02/21-15:27 KITTITAS COUNTY FY 2018 February 21 2019 Page: 2 <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 />02 02/28/18 FIRE 6 PR FEBRUARY 18 A/P 401324554 00103 MILBERT, TIMOTHY M 110981 1 PRF 692.62 <br />02 02/28/18 FIRE 6 PR FEBRUARY 18 A/P 401324553 D0029 LINDSTROM, DENISE 110981 2 PRF 105.28 <br />02 02/28/18 FIRE 6 PR FEBRUARY 18 A/P 401324549 00129 EBERLE, STEPHANIE 110981 3 PRF 105.28 <br />02 02/28/18 FIRE 6 PR FEBRUARY 18 A/P 401324552 06353 LAVANDE, JEANNINE 110981 4 PRF 415.58 <br />02 02/28/18 FIRE 6 PR FEBRUARY 18 A/P 401324551 D0055 JACKSON, TROY 110981 5 PRF 461.75 <br />02 02/28/18 FIRE 6 PR FEBRUARY 18 A/P 401324555 D0082 PAULEY, CHRISTOPHER 110981 6 PRF 230.87 <br />02 02/28/18 FIRE 6 PR FEBRUARY 18 A/P 401324548 06122 BERTSCHI, DANIELLE 110981 7 PRF 230.87 <br />02 02/28/18 FIRE 6 PR FEBRUARY 18 A/P 401324550 01609 INTERNAL REVENUE SERVICE 110981 8 PRF 220.17 <br />03 03/23/18 FIRE 6 MARCH AP A/P 401325370 00508 INLAND TELEPHONE COMPANY 111283 1 PRF 164.25 <br />03 03/23/18 FIRE 6 MARCH AP A/P 401325369 B6291 INLAND INTERNET 111283 2 PRF 54.75 <br />03 03/23/18 FIRE 6 MARCH AP A/P 401325373 01027 KITTITAS CO WATER DISTRICT #2 111283 3 PRF 96.00 <br />03 03/23/18 FIRE 6 MARCH AP A/P 401325381 D0167 OXARC 111283 4 PRF 10.90 <br />03 03/23/18 FIRE 6 MARCH AP A/P 401325382 02669 PUGET SOUND ENERGY 111283 5 PRF 215.63 <br />03 03/23/18 FIRE 6 MARCH AP A/P 401325371 02294 KITTITAS CO SOLID WASTE 111283 6 PRF 6.42 <br />03 03/23/18 FIRE 6 MARCH AP A/P 401325365 00646 A-1 PETROLEUM 111283 7 PRF 1,726.24 <br />03 03/23/18 FIRE 6 MARCH AP A/P 401325368 00454 HARPER LUMBER COMPANY 111283 8 PRF 34.55 <br />03 03/23/18 FIRE 6 MARCH AP A/P 401325379 00088 MOUNTAIN AUTO PARTS INC 111283 9 PRF 41.01 <br />03 03/23/18 FIRE 6 MARCH AP A/P 401325378 00103 MILBERT, TIMOTHY M 111283 10 PRF 269.23 <br />03 03/23/18 FIRE 6 MARCH AP A/P 401325374 06353 LAVANDE, JEANNINE 111283 11 PRF 471.70 <br />03 03/23/18 FIRE 6 MARCH AP A/P 401325367 03776 CLE ELUM HARDWARE & RENTAL 111283 12 PRF 32.26 <br />03 03/23/18 FIRE 6 MARCH AP A/P 401325385 03214 WA STATE DOT 111283 13 PRF 129.13 <br />03 03/23/18 FIRE 6 MARCH AP A/P 401325386 02213 WASHINGTON STATE PATROL 111283 14 PRF 12.00 <br />03 03/23/18 FIRE 6 MARCH AP A/P 401325376 02415 LIFE ASSIST INC 111283 15 PRF 284.85 <br />03 03/23/18 FIRE 6 MARCH AP A/P 401325383 01972 SEAWESTERN 111283 16 PRF 59.56 <br />03 03/23/18 FIRE 6 MARCH AP A/P 401325377 00358 LN CURTIS & SONS 111283 17 PRF 143.85 <br />03 03/23/18 FIRE 6 MARCH AP A/P 401325384 01075 STATE AUDITOR'S OFFICE 111283 18 PRF 808.35 <br />03 03/23/18 FIRE 6 MARCH AP A/P 401325375 A3086 LEGEND DATA SYSTEMS INC 111283 19 PRF 125.51 <br />03 03/23/18 FIRE 6 MARCH AP A/P 401325366 09743 CENTRAL CASCADE CONSTRUCTION 111283 20 PRF 162.00 <br />03 03/23/18 FIRE 6 MARCH AP A/P 401325380 00246 NORTHERN KITTITAS CO TRIBUNE 111283 21 PRF 178.20 <br />03 03/23/18 FIRE 6 MARCH AP A/P 401325372 00050 KITTITAS CO TREASURER 111283 22 PRF 96.36 <br />03 03/30/18 FIRE 6 PR MARCH 18 A/P 401325426 00103 MILBERT, TIMOTHY M 111324 1 PRF 692.62 <br />03 03/30/18 FIRE 6 PR MARCH 18 A/P 401325425 D0029 LINDSTROM, DENISE 111324 2 PRF 105.28 <br />03 03/30/18 FIRE 6 PR MARCH 18 A/P 401325421 00129 EBERLE, STEPHANIE 111324 3 PRF 105.28 <br />03 03/30/18 FIRE 6 PR MARCH 18 A/P 401325420 09742 CATLIN, KENT 111324 4 PRF 210.55 <br />03 03/30/18 FIRE 6 PR MARCH 18 A/P 401325424 06353 LAVANDE, JEANNINE 111324 5 PRF 415.58 <br />03 03/30/18 FIRE 6 PR MARCH 18 A/P 401325423 D0055 JACKSON, TROY 111324 6 PRF 461.75 <br />03 03/30/18 FIRE 6 PR MARCH 18 A/P 401325427 D0082 PAULEY, CHRISTOPHER 111324 7 PRF 230.87 <br />03 03/30/18 FIRE 6 PR MARCH 18 A/P 401325419 06122 BERTSCHI, DANIELLE 111324 8 PRF 230.87 <br />03 03/30/18 FIRE 6 PR MARCH 18 A/P 401325422 01609 INTERNAL REVENUE SERVICE 111324 9 PRF 237.61 <br />04 04/13/18 FIRE 6 APRIL AP A/P 401325914 00508 INLAND TELEPHONE COMPANY 111602 1 PRF 171.27 <br />04 04/13/18 FIRE 6 APRIL AP A/P 401325913 B6291 INLAND INTERNET 111602 2 PRF 54.75 <br />04 04/13/18 FIRE 6 APRIL AP A/P 401325918 01027 KITTITAS CO WATER DISTRICT #2 111602 3 PRF 96.00 <br />04 04/13/18 FIRE 6 APRIL AP A/P 401325923 D0167 OXARC 111602 4 PRF 12.00 <br />04 04/13/18 FIRE 6 APRIL AP A/P 401325925 02669 PUGET SOUND ENERGY 111602 5 PRF 290.34 <br />04 04/13/18 FIRE 6 APRIL AP A/P 401325917 02294 KITTITAS CO SOLID WASTE 111602 6 PRF 12.78 <br />04 04/13/18 FIRE 6 APRIL AP A/P 401325927 09663 THE LAST RESORT 111602 7 PRF 75.60 <br /> <br />