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19/02/21-15:27 KITTITAS COUNTY FY 2018 February 21 2019 Page: 5 <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 />07 07/13/18 FIRE 6 JULY AP A/P 401328985 01075 STATE AUDITOR'S OFFICE 112705 14 PRF 76.08 <br />07 07/13/18 FIRE 6 JULY AP A/P 401328971 D0049 FIRE SERVICE REPAIR 112705 15 PRF 860.71 <br />07 07/13/18 FIRE 6 JULY AP A/P 401328980 00358 LN CURTIS & SONS 112705 16 PRF 967.63 <br />07 07/13/18 FIRE 6 JULY AP A/P 401328972 01050 GENERAL FIRE APPARATUS INC 112705 17 PRF 3,186.19 <br />07 07/13/18 FIRE 6 JULY AP A/P 401328976 06357 INTERNAL REVENUE SERVICE 112705 18 PRF 686.65 <br />07 07/13/18 FIRE 6 JULY AP A/P 401328970 00003 DEPARTMENT OF LABOR & INDUSTRY 112705 19 PRF 84.35 <br />07 07/13/18 FIRE 6 JULY AP A/P 401328981 00103 MILBERT, TIMOTHY M 112705 20 PRF 826.39 <br />07 07/31/18 FIRE 6 PR JULY 18 A/P 401329519 00103 MILBERT, TIMOTHY M 112757 1 PRF 692.62 <br />07 07/31/18 FIRE 6 PR JULY 18 A/P 401329518 D0029 LINDSTROM, DENISE 112757 2 PRF 105.28 <br />07 07/31/18 FIRE 6 PR JULY 18 A/P 401329514 00129 EBERLE, STEPHANIE 112757 3 PRF 105.28 <br />07 07/31/18 FIRE 6 PR JULY 18 A/P 401329513 09742 CATLIN, KENT 112757 4 PRF 105.28 <br />07 07/31/18 FIRE 6 PR JULY 18 A/P 401329517 06353 LAVANDE, JEANNINE 112757 5 PRF 415.58 <br />07 07/31/18 FIRE 6 PR JULY 18 A/P 401329516 D0055 JACKSON, TROY 112757 6 PRF 461.75 <br />07 07/31/18 FIRE 6 PR JULY 18 A/P 401329520 D0082 PAULEY, CHRISTOPHER 112757 7 PRF 230.87 <br />07 07/31/18 FIRE 6 PR JULY 18 A/P 401329512 06122 BERTSCHI, DANIELLE 112757 8 PRF 230.87 <br />07 07/31/18 FIRE 6 PR JULY 18 A/P 401329515 01609 INTERNAL REVENUE SERVICE 112757 9 PRF 228.89 <br />08 08/17/18 FIRE 6 AUGUST AP A/P 401330041 00508 INLAND TELEPHONE COMPANY 113071 1 PRF 165.82 <br />08 08/17/18 FIRE 6 AUGUST AP A/P 401330040 B6291 INLAND INTERNET 113071 2 PRF 86.15 <br />08 08/17/18 FIRE 6 AUGUST AP A/P 401330043 01027 KITTITAS CO WATER DISTRICT #2 113071 3 PRF 92.00 <br />08 08/17/18 FIRE 6 AUGUST AP A/P 401330049 D0167 OXARC 113071 4 PRF 12.01 <br />08 08/17/18 FIRE 6 AUGUST AP A/P 401330050 02669 PUGET SOUND ENERGY 113071 5 PRF 231.73 <br />08 08/17/18 FIRE 6 AUGUST AP A/P 401330054 03214 WA STATE DOT 113071 6 PRF 234.76 <br />08 08/17/18 FIRE 6 AUGUST AP A/P 401330037 00492 BOCHSLER, JACK 113071 7 PRF 150.00 <br />08 08/17/18 FIRE 6 AUGUST AP A/P 401330055 03801 WOODLAND RESOURCES SERVICES 113071 8 PRF 270.20 <br />08 08/17/18 FIRE 6 AUGUST AP A/P 401330048 00088 MOUNTAIN AUTO PARTS INC 113071 9 PRF 147.79 <br />08 08/17/18 FIRE 6 AUGUST AP A/P 401330042 00383 KITTCOM 113071 10 PRF 1,026.44 <br />08 08/17/18 FIRE 6 AUGUST AP A/P 401330044 06353 LAVANDE, JEANNINE 113071 11 PRF 588.33 <br />08 08/17/18 FIRE 6 AUGUST AP A/P 401330052 03656 SNURE LAW OFFICE, PSC 113071 12 PRF 288.00 <br />08 08/17/18 FIRE 6 AUGUST AP A/P 401330039 00454 HARPER LUMBER COMPANY 113071 13 PRF 200.30 <br />08 08/17/18 FIRE 6 AUGUST AP A/P 401330047 00011 MOTOROLA SOLUTIONS INC 113071 14 PRF 3,344.00 <br />08 08/17/18 FIRE 6 AUGUST AP A/P 401330051 01972 SEAWESTERN 113071 15 PRF 153.68 <br />08 08/17/18 FIRE 6 AUGUST AP A/P 401330045 00358 LN CURTIS & SONS 113071 16 PRF 208.12 <br />08 08/17/18 FIRE 6 AUGUST AP A/P 401330038 01050 GENERAL FIRE APPARATUS INC 113071 17 PRF 1,700.03 <br />08 08/17/18 FIRE 6 AUGUST AP A/P 401330053 D0163 TUSCAN ENTERPRISES INC 113071 18 PRF 1,945.90 <br />08 08/17/18 FIRE 6 AUGUST AP A/P 401330046 00103 MILBERT, TIMOTHY M 113071 19 PRF 102.13 <br />08 08/31/18 FIRE 6 PR AUGUST 18 A/P 401330607 00103 MILBERT, TIMOTHY M 113174 1 PRF 692.62 <br />08 08/31/18 FIRE 6 PR AUGUST 18 A/P 401330606 D0029 LINDSTROM, DENISE 113174 2 PRF 105.28 <br />08 08/31/18 FIRE 6 PR AUGUST 18 A/P 401330602 00129 EBERLE, STEPHANIE 113174 3 PRF 105.28 <br />08 08/31/18 FIRE 6 PR AUGUST 18 A/P 401330601 09742 CATLIN, KENT 113174 4 PRF 105.28 <br />08 08/31/18 FIRE 6 PR AUGUST 18 A/P 401330605 06353 LAVANDE, JEANNINE 113174 5 PRF 415.58 <br />08 08/31/18 FIRE 6 PR AUGUST 18 A/P 401330604 D0055 JACKSON, TROY 113174 6 PRF 461.75 <br />08 08/31/18 FIRE 6 PR AUGUST 18 A/P 401330608 D0082 PAULEY, CHRISTOPHER 113174 7 PRF 230.87 <br />08 08/31/18 FIRE 6 PR AUGUST 18 A/P 401330600 06122 BERTSCHI, DANIELLE 113174 8 PRF 230.87 <br />08 08/31/18 FIRE 6 PR AUGUST 18 A/P 401330603 01609 INTERNAL REVENUE SERVICE 113174 9 PRF 228.89 <br />08 08/31/18 FIRE 6 AUGUST AP A/P 401330626 00103 MILBERT, TIMOTHY M 113209 1 PRF 739.79 <br />09 09/21/18 FIRE 6 SEPTEMBER AP A/P 401331305 00246 NORTHERN KITTITAS CO TRIBUNE 113464 1 PRF 119.00 <br /> <br />