2018-12-31 - $222,729.72 - Year End-Expenditures

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19/02/21-15:27 KITTITAS COUNTY FY 2018 February 21 2019 Page: 4 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2018 Transaction status 1 Fnd 640 FIRE DISTRICT #6 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #6 MAINTENANCE Obj 500 EXPENDITURES 05 05/31/18 FIRE 6 PR MAY 18 A/P 401327613 D0082 PAULEY, CHRISTOPHER 112065 7 PRF 230.87 05 05/31/18 FIRE 6 PR MAY 18 A/P 401327605 06122 BERTSCHI, DANIELLE 112065 8 PRF 230.87 05 05/31/18 FIRE 6 PR MAY 18 A/P 401327608 01609 INTERNAL REVENUE SERVICE 112065 9 PRF 228.89 06 06/15/18 FIRE 6 JUNE AP A/P 401328041 00508 INLAND TELEPHONE COMPANY 112248 1 PRF 163.67 06 06/15/18 FIRE 6 JUNE AP A/P 401328040 B6291 INLAND INTERNET 112248 2 PRF 54.48 06 06/15/18 FIRE 6 JUNE AP A/P 401328043 01027 KITTITAS CO WATER DISTRICT #2 112248 3 PRF 88.00 06 06/15/18 FIRE 6 JUNE AP A/P 401328049 D0167 OXARC 112248 4 PRF 12.01 06 06/15/18 FIRE 6 JUNE AP A/P 401328050 02669 PUGET SOUND ENERGY 112248 5 PRF 174.32 06 06/15/18 FIRE 6 JUNE AP A/P 401328056 03214 WA STATE DOT 112248 6 PRF 254.99 06 06/15/18 FIRE 6 JUNE AP A/P 401328038 03776 CLE ELUM HARDWARE & RENTAL 112248 7 PRF 23.40 06 06/15/18 FIRE 6 JUNE AP A/P 401328042 02294 KITTITAS CO SOLID WASTE 112248 8 PRF 33.19 06 06/15/18 FIRE 6 JUNE AP A/P 401328048 00088 MOUNTAIN AUTO PARTS INC 112248 9 PRF 139.27 06 06/15/18 FIRE 6 JUNE AP A/P 401328037 03859 CITIES INSURANCE ASSOC OF WA 112248 10 PRF 770.17 06 06/15/18 FIRE 6 JUNE AP A/P 401328044 06353 LAVANDE, JEANNINE 112248 11 PRF 501.68 06 06/15/18 FIRE 6 JUNE AP A/P 401328055 D0067 WA STATE DNR 112248 12 PRF 1,425.71 06 06/15/18 FIRE 6 JUNE AP A/P 401328047 00011 MOTOROLA SOLUTIONS INC 112248 13 PRF 1,051.73 06 06/15/18 FIRE 6 JUNE AP A/P 401328053 01075 STATE AUDITOR'S OFFICE 112248 14 PRF 665.70 06 06/15/18 FIRE 6 JUNE AP A/P 401328054 09663 THE LAST RESORT 112248 15 PRF 621.89 06 06/15/18 FIRE 6 JUNE AP A/P 401328052 01972 SEAWESTERN 112248 16 PRF 492.48 06 06/15/18 FIRE 6 JUNE AP A/P 401328057 03801 WOODLAND RESOURCES SERVICES 112248 17 PRF 475.00 06 06/15/18 FIRE 6 JUNE AP A/P 401328039 01050 GENERAL FIRE APPARATUS INC 112248 18 PRF 3,019.23 06 06/15/18 FIRE 6 JUNE AP A/P 401328051 09638 ROSENBAUER SOUTH DAKOTA 112248 19 PRF 5.08 06 06/15/18 FIRE 6 JUNE AP A/P 401328045 00459 LOWY, ROBERT 112248 20 PRF 150.00 06 06/15/18 FIRE 6 JUNE AP A/P 401328046 00103 MILBERT, TIMOTHY M 112248 21 PRF 221.50 06 06/29/18 FIRE 6 PR JUNE 18 A/P 401328559 00103 MILBERT, TIMOTHY M 112424 1 PRF 692.62 06 06/29/18 FIRE 6 PR JUNE 18 A/P 401328558 D0029 LINDSTROM, DENISE 112424 2 PRF 105.28 06 06/29/18 FIRE 6 PR JUNE 18 A/P 401328554 00129 EBERLE, STEPHANIE 112424 3 PRF 105.28 06 06/29/18 FIRE 6 PR JUNE 18 A/P 401328553 09742 CATLIN, KENT 112424 4 PRF 105.28 06 06/29/18 FIRE 6 PR JUNE 18 A/P 401328557 06353 LAVANDE, JEANNINE 112424 5 PRF 415.58 06 06/29/18 FIRE 6 PR JUNE 18 A/P 401328556 D0055 JACKSON, TROY 112424 6 PRF 461.75 06 06/29/18 FIRE 6 PR JUNE 18 A/P 401328560 D0082 PAULEY, CHRISTOPHER 112424 7 PRF 230.87 06 06/29/18 FIRE 6 PR JUNE 18 A/P 401328552 06122 BERTSCHI, DANIELLE 112424 8 PRF 230.87 06 06/29/18 FIRE 6 PR JUNE 18 A/P 401328555 01609 INTERNAL REVENUE SERVICE 112424 9 PRF 228.89 07 07/13/18 FIRE 6 JULY AP A/P 401328975 00508 INLAND TELEPHONE COMPANY 112705 1 PRF 175.97 07 07/13/18 FIRE 6 JULY AP A/P 401328974 B6291 INLAND INTERNET 112705 2 PRF 115.19 07 07/13/18 FIRE 6 JULY AP A/P 401328978 01027 KITTITAS CO WATER DISTRICT #2 112705 3 PRF 88.00 07 07/13/18 FIRE 6 JULY AP A/P 401328983 D0167 OXARC 112705 4 PRF 11.64 07 07/13/18 FIRE 6 JULY AP A/P 401328984 02669 PUGET SOUND ENERGY 112705 5 PRF 130.63 07 07/13/18 FIRE 6 JULY AP A/P 401328987 03214 WA STATE DOT 112705 6 PRF 218.14 07 07/13/18 FIRE 6 JULY AP A/P 401328969 03776 CLE ELUM HARDWARE & RENTAL 112705 7 PRF 17.26 07 07/13/18 FIRE 6 JULY AP A/P 401328977 02294 KITTITAS CO SOLID WASTE 112705 8 PRF 7.49 07 07/13/18 FIRE 6 JULY AP A/P 401328982 00088 MOUNTAIN AUTO PARTS INC 112705 9 PRF 175.20 07 07/13/18 FIRE 6 JULY AP A/P 401328968 00202 CLE ELUM FARM AND HOME SUPPLY 112705 10 PRF 118.42 07 07/13/18 FIRE 6 JULY AP A/P 401328979 06353 LAVANDE, JEANNINE 112705 11 PRF 521.84 07 07/13/18 FIRE 6 JULY AP A/P 401328986 D0067 WA STATE DNR 112705 12 PRF 1,552.87 07 07/13/18 FIRE 6 JULY AP A/P 401328973 00454 HARPER LUMBER COMPANY 112705 13 PRF 25.29