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19/02/21-15:27 KITTITAS COUNTY FY 2018 February 21 2019 Page: 6 <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 />09 09/21/18 FIRE 6 SEPTEMBER AP A/P 401331303 06353 LAVANDE, JEANNINE 113464 2 PRF 521.49 <br />09 09/21/18 FIRE 6 SEPTEMBER AP A/P 401331309 03656 SNURE LAW OFFICE, PSC 113464 3 PRF 40.00 <br />09 09/21/18 FIRE 6 SEPTEMBER AP A/P 401331304 02415 LIFE ASSIST INC 113464 4 PRF 385.75 <br />09 09/21/18 FIRE 6 SEPTEMBER AP A/P 401331300 02235 KITTITAS CO EMS 113464 5 PRF 40.00 <br />09 09/21/18 FIRE 6 SEPTEMBER AP A/P 401331308 01972 SEAWESTERN 113464 6 PRF 424.71 <br />09 09/21/18 FIRE 6 SEPTEMBER AP A/P 401331293 D0215 ACTION TRAINING SYSTEMS 113464 7 PRF 240.00 <br />09 09/21/18 FIRE 6 SEPTEMBER AP A/P 401331296 01050 GENERAL FIRE APPARATUS INC 113464 8 PRF 388.80 <br />09 09/21/18 FIRE 6 SEPTEMBER AP A/P 401331294 06649 CASCADE FIRE & SAFETY 113464 9 PRF 42.20 <br />09 09/21/18 FIRE 6 SEPTEMBER AP A/P 401331295 D0286 EMERGENCY REPORTING 113464 10 PRF 86.40 <br />09 09/21/18 FIRE 6 SEPTEMBER AP A/P 401331299 00508 INLAND TELEPHONE COMPANY 113464 11 PRF 165.82 <br />09 09/21/18 FIRE 6 SEPTEMBER AP A/P 401331298 B6291 INLAND INTERNET 113464 12 PRF 86.15 <br />09 09/21/18 FIRE 6 SEPTEMBER AP A/P 401331302 01027 KITTITAS CO WATER DISTRICT #2 113464 13 PRF 96.00 <br />09 09/21/18 FIRE 6 SEPTEMBER AP A/P 401331306 D0167 OXARC 113464 14 PRF 593.75 <br />09 09/21/18 FIRE 6 SEPTEMBER AP A/P 401331307 02669 PUGET SOUND ENERGY 113464 15 PRF 123.37 <br />09 09/21/18 FIRE 6 SEPTEMBER AP A/P 401331310 03214 WA STATE DOT 113464 16 PRF 268.81 <br />09 09/21/18 FIRE 6 SEPTEMBER AP A/P 401331301 02294 KITTITAS CO SOLID WASTE 113464 17 PRF 12.50 <br />09 09/21/18 FIRE 6 SEPTEMBER AP A/P 401331311 00217 WA STATE PATROL 113464 18 PRF 24.00 <br />09 09/21/18 FIRE 6 SEPTEMBER AP A/P 401331297 00454 HARPER LUMBER COMPANY 113464 19 PRF 156.09 <br />09 09/28/18 FIRE 6 PR SEPTEMBER 18 A/P 401331354 00103 MILBERT, TIMOTHY M 113492 1 PRF 692.62 <br />09 09/28/18 FIRE 6 PR SEPTEMBER 18 A/P 401331353 D0029 LINDSTROM, DENISE 113492 2 PRF 105.28 <br />09 09/28/18 FIRE 6 PR SEPTEMBER 18 A/P 401331349 00129 EBERLE, STEPHANIE 113492 3 PRF 105.28 <br />09 09/28/18 FIRE 6 PR SEPTEMBER 18 A/P 401331348 09742 CATLIN, KENT 113492 4 PRF 105.28 <br />09 09/28/18 FIRE 6 PR SEPTEMBER 18 A/P 401331352 06353 LAVANDE, JEANNINE 113492 5 PRF 415.58 <br />09 09/28/18 FIRE 6 PR SEPTEMBER 18 A/P 401331351 D0055 JACKSON, TROY 113492 6 PRF 461.75 <br />09 09/28/18 FIRE 6 PR SEPTEMBER 18 A/P 401331355 D0082 PAULEY, CHRISTOPHER 113492 7 PRF 230.87 <br />09 09/28/18 FIRE 6 PR SEPTEMBER 18 A/P 401331347 06122 BERTSCHI, DANIELLE 113492 8 PRF 230.87 <br />09 09/28/18 FIRE 6 PR SEPTEMBER 18 A/P 401331350 01609 INTERNAL REVENUE SERVICE 113492 9 PRF 228.89 <br />10 10/12/18 FIRE 6 OCTOBER AP A/P 401331993 00508 INLAND TELEPHONE COMPANY 113719 1 PRF 174.40 <br />10 10/12/18 FIRE 6 OCTOBER AP A/P 401331992 B6291 INLAND INTERNET 113719 2 PRF 86.91 <br />10 10/12/18 FIRE 6 OCTOBER AP A/P 401331996 01027 KITTITAS CO WATER DISTRICT #2 113719 3 PRF 96.00 <br />10 10/12/18 FIRE 6 OCTOBER AP A/P 401332001 D0167 OXARC 113719 4 PRF 11.64 <br />10 10/12/18 FIRE 6 OCTOBER AP A/P 401332003 03214 WA STATE DOT 113719 5 PRF 221.87 <br />10 10/12/18 FIRE 6 OCTOBER AP A/P 401331995 02294 KITTITAS CO SOLID WASTE 113719 6 PRF 11.78 <br />10 10/12/18 FIRE 6 OCTOBER AP A/P 401332000 00088 MOUNTAIN AUTO PARTS INC 113719 7 PRF 330.03 <br />10 10/12/18 FIRE 6 OCTOBER AP A/P 401331991 00454 HARPER LUMBER COMPANY 113719 8 PRF 56.07 <br />10 10/12/18 FIRE 6 OCTOBER AP A/P 401331989 00492 BOCHSLER, JACK 113719 9 PRF 140.00 <br />10 10/12/18 FIRE 6 OCTOBER AP A/P 401331997 06353 LAVANDE, JEANNINE 113719 10 PRF 503.15 <br />10 10/12/18 FIRE 6 OCTOBER AP A/P 401331999 00103 MILBERT, TIMOTHY M 113719 11 PRF 262.46 <br />10 10/12/18 FIRE 6 OCTOBER AP A/P 401331998 02415 LIFE ASSIST INC 113719 12 PRF 65.98 <br />10 10/12/18 FIRE 6 OCTOBER AP A/P 401331994 06357 INTERNAL REVENUE SERVICE 113719 13 PRF 686.65 <br />10 10/12/18 FIRE 6 OCTOBER AP A/P 401331990 00003 DEPARTMENT OF LABOR & INDUSTRY 113719 14 PRF 84.35 <br />10 10/12/18 FIRE 6 OCTOBER AP A/P 401332002 01972 SEAWESTERN 113719 15 PRF 329.56 <br />10 10/12/18 FIRE 6 OCTOBER AP A/P 401331988 06122 BERTSCHI, DANIELLE 113719 16 PRF 479.19 <br />10 10/31/18 FIRE 6 PR OCTOBER 18 A/P 401332423 00103 MILBERT, TIMOTHY M 113878 1 PRF 692.62 <br />10 10/31/18 FIRE 6 PR OCTOBER 18 A/P 401332422 D0029 LINDSTROM, DENISE 113878 2 PRF 105.28 <br />10 10/31/18 FIRE 6 PR OCTOBER 18 A/P 401332418 00129 EBERLE, STEPHANIE 113878 3 PRF 105.28 <br /> <br />