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19/02/21-15:27 KITTITAS COUNTY FY 2018 February 21 2019 Page: 3 <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 />04 04/13/18 FIRE 6 APRIL AP A/P 401325912 00454 HARPER LUMBER COMPANY 111602 8 PRF 64.32 <br />04 04/13/18 FIRE 6 APRIL AP A/P 401325911 D0373 FIRST RESPONSE EMERG EQUIP LLC 111602 9 PRF 2,003.40 <br />04 04/13/18 FIRE 6 APRIL AP A/P 401325922 00103 MILBERT, TIMOTHY M 111602 10 PRF 971.93 <br />04 04/13/18 FIRE 6 APRIL AP A/P 401325919 06353 LAVANDE, JEANNINE 111602 11 PRF 472.25 <br />04 04/13/18 FIRE 6 APRIL AP A/P 401325909 03776 CLE ELUM HARDWARE & RENTAL 111602 12 PRF 4.00 <br />04 04/13/18 FIRE 6 APRIL AP A/P 401325928 D0163 TUSCAN ENTERPRISES INC 111602 13 PRF 165.00 <br />04 04/13/18 FIRE 6 APRIL AP A/P 401325916 02315 KITTITAS CO FIRE CHIEFS ASSOC 111602 14 PRF 30.00 <br />04 04/13/18 FIRE 6 APRIL AP A/P 401325920 02415 LIFE ASSIST INC 111602 15 PRF 308.60 <br />04 04/13/18 FIRE 6 APRIL AP A/P 401325926 01972 SEAWESTERN 111602 16 PRF 2,565.16 <br />04 04/13/18 FIRE 6 APRIL AP A/P 401325921 00358 LN CURTIS & SONS 111602 17 PRF 75.65 <br />04 04/13/18 FIRE 6 APRIL AP A/P 401325924 D0082 PAULEY, CHRISTOPHER 111602 18 PRF 592.50 <br />04 04/13/18 FIRE 6 APRIL AP A/P 401325915 06357 INTERNAL REVENUE SERVICE 111602 19 PRF 678.00 <br />04 04/13/18 FIRE 6 APRIL AP A/P 401325910 00003 DEPARTMENT OF LABOR & INDUSTRY 111602 20 PRF 83.56 <br />04 04/30/18 FIRE 6 PR APRIL 18 A/P 401326460 00103 MILBERT, TIMOTHY M 111675 1 PRF 692.62 <br />04 04/30/18 FIRE 6 PR APRIL 18 A/P 401326459 D0029 LINDSTROM, DENISE 111675 2 PRF 105.28 <br />04 04/30/18 FIRE 6 PR APRIL 18 A/P 401326455 00129 EBERLE, STEPHANIE 111675 3 PRF 105.28 <br />04 04/30/18 FIRE 6 PR APRIL 18 A/P 401326454 09742 CATLIN, KENT 111675 4 PRF 105.28 <br />04 04/30/18 FIRE 6 PR APRIL 18 A/P 401326458 06353 LAVANDE, JEANNINE 111675 5 PRF 415.58 <br />04 04/30/18 FIRE 6 PR APRIL 18 A/P 401326457 D0055 JACKSON, TROY 111675 6 PRF 461.75 <br />04 04/30/18 FIRE 6 PR APRIL 18 A/P 401326461 D0082 PAULEY, CHRISTOPHER 111675 7 PRF 230.87 <br />04 04/30/18 FIRE 6 PR APRIL 18 A/P 401326453 06122 BERTSCHI, DANIELLE 111675 8 PRF 230.87 <br />04 04/30/18 FIRE 6 PR APRIL 18 A/P 401326456 01609 INTERNAL REVENUE SERVICE 111675 9 PRF 228.89 <br />05 05/11/18 FIRE 6 MAY AP A/P 401327006 00383 KITTCOM 111911 1 PRF 1,026.44 <br />05 05/11/18 FIRE 6 MAY AP A/P 401327018 D0050 WILLETTES TOWING 111911 2 PRF 54.00 <br />05 05/11/18 FIRE 6 MAY AP A/P 401327016 01075 STATE AUDITOR'S OFFICE 111911 3 PRF 998.55 <br />05 05/11/18 FIRE 6 MAY AP A/P 401327009 02415 LIFE ASSIST INC 111911 4 PRF 145.00 <br />05 05/11/18 FIRE 6 MAY AP A/P 401327015 01972 SEAWESTERN 111911 5 PRF 23,988.44 <br />05 05/11/18 FIRE 6 MAY AP A/P 401327010 00358 LN CURTIS & SONS 111911 6 PRF 194.01 <br />05 05/11/18 FIRE 6 MAY AP A/P 401327005 00508 INLAND TELEPHONE COMPANY 111911 7 PRF 163.77 <br />05 05/11/18 FIRE 6 MAY AP A/P 401327004 B6291 INLAND INTERNET 111911 8 PRF 54.21 <br />05 05/11/18 FIRE 6 MAY AP A/P 401327007 01027 KITTITAS CO WATER DISTRICT #2 111911 9 PRF 92.00 <br />05 05/11/18 FIRE 6 MAY AP A/P 401327013 D0167 OXARC 111911 10 PRF 11.64 <br />05 05/11/18 FIRE 6 MAY AP A/P 401327014 02669 PUGET SOUND ENERGY 111911 11 PRF 165.43 <br />05 05/11/18 FIRE 6 MAY AP A/P 401327017 03214 WA STATE DOT 111911 12 PRF 187.66 <br />05 05/11/18 FIRE 6 MAY AP A/P 401327002 00646 A-1 PETROLEUM 111911 13 PRF 485.75 <br />05 05/11/18 FIRE 6 MAY AP A/P 401327003 00454 HARPER LUMBER COMPANY 111911 14 PRF 25.88 <br />05 05/11/18 FIRE 6 MAY AP A/P 401327011 00088 MOUNTAIN AUTO PARTS INC 111911 15 PRF 45.35 <br />05 05/11/18 FIRE 6 MAY AP A/P 401327012 D0202 MRSC ROSTERS 111911 16 PRF 135.00 <br />05 05/11/18 FIRE 6 MAY AP A/P 401327008 06353 LAVANDE, JEANNINE 111911 17 PRF 540.92 <br />05 05/17/18 FIRE 6 PR JANUARY 18 A/P 401323511 00129 EBERLE, STEPHANIE 111977 1 PRF 105.28- <br />05 05/31/18 FIRE 6 PR MAY 18 A/P 401327612 00103 MILBERT, TIMOTHY M 112065 1 PRF 692.62 <br />05 05/31/18 FIRE 6 PR MAY 18 A/P 401327611 D0029 LINDSTROM, DENISE 112065 2 PRF 105.28 <br />05 05/31/18 FIRE 6 PR MAY 18 A/P 401327607 00129 EBERLE, STEPHANIE 112065 3 PRF 105.28 <br />05 05/31/18 FIRE 6 PR MAY 18 A/P 401327606 09742 CATLIN, KENT 112065 4 PRF 105.28 <br />05 05/31/18 FIRE 6 PR MAY 18 A/P 401327610 06353 LAVANDE, JEANNINE 112065 5 PRF 415.58 <br />05 05/31/18 FIRE 6 PR MAY 18 A/P 401327609 D0055 JACKSON, TROY 112065 6 PRF 461.75 <br /> <br />