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: 7 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 10 10/31/18 FIRE 6 PR OCTOBER 18 A/P 401332417 09742 CATLIN, KENT 113878 4 PRF 105.28 10 10/31/18 FIRE 6 PR OCTOBER 18 A/P 401332421 06353 LAVANDE, JEANNINE 113878 5 PRF 415.58 10 10/31/18 FIRE 6 PR OCTOBER 18 A/P 401332420 D0055 JACKSON, TROY 113878 6 PRF 461.75 10 10/31/18 FIRE 6 PR OCTOBER 18 A/P 401332424 D0082 PAULEY, CHRISTOPHER 113878 7 PRF 230.87 10 10/31/18 FIRE 6 PR OCTOBER 18 A/P 401332416 06122 BERTSCHI, DANIELLE 113878 8 PRF 230.87 10 10/31/18 FIRE 6 PR OCTOBER 18 A/P 401332419 01609 INTERNAL REVENUE SERVICE 113878 9 PRF 228.89 11 11/16/18 FIRE 6 NOVEMBER AP A/P 401332907 03776 CLE ELUM HARDWARE & RENTAL 114065 1 PRF 80.93 11 11/16/18 FIRE 6 NOVEMBER AP A/P 401332911 06353 LAVANDE, JEANNINE 114065 2 PRF 415.57 11 11/16/18 FIRE 6 NOVEMBER AP A/P 401332912 00103 MILBERT, TIMOTHY M 114065 3 PRF 292.63 11 11/16/18 FIRE 6 NOVEMBER AP A/P 401332906 00646 A-1 PETROLEUM 114065 4 PRF 167.84 11 11/16/18 FIRE 6 NOVEMBER AP A/P 401332909 00383 KITTCOM 114065 5 PRF 1,026.44 11 11/16/18 FIRE 6 NOVEMBER AP A/P 401332910 02235 KITTITAS CO EMS 114065 6 PRF 125.00 11 11/16/18 FIRE 6 NOVEMBER AP A/P 401332916 00217 WA STATE PATROL 114065 7 PRF 36.00 11 11/16/18 FIRE 6 NOVEMBER AP A/P 401332914 03656 SNURE LAW OFFICE, PSC 114065 8 PRF 120.00 11 11/16/18 FIRE 6 NOVEMBER AP A/P 401332908 07148 ISPYFIRE 114065 9 PRF 540.00 11 11/16/18 FIRE 6 NOVEMBER AP A/P 401332913 D0082 PAULEY, CHRISTOPHER 114065 10 PRF 2,239.00 11 11/16/18 FIRE 6 NOVEMBER AP A/P 401332915 01023 WA STATE ASSOC FIRE CHIEFS 114065 11 PRF 550.00 11 11/27/18 FIRE 6 NOVEMBER AP A/P 401333328 00508 INLAND TELEPHONE COMPANY 114169 1 PRF 167.00 11 11/27/18 FIRE 6 NOVEMBER AP A/P 401333327 B6291 INLAND INTERNET 114169 2 PRF 86.91 11 11/27/18 FIRE 6 NOVEMBER AP A/P 401333330 01027 KITTITAS CO WATER DISTRICT #2 114169 3 PRF 92.00 11 11/27/18 FIRE 6 NOVEMBER AP A/P 401333332 D0167 OXARC 114169 4 PRF 12.01 11 11/27/18 FIRE 6 NOVEMBER AP A/P 401333334 03214 WA STATE DOT 114169 5 PRF 67.69 11 11/27/18 FIRE 6 NOVEMBER AP A/P 401333329 02294 KITTITAS CO SOLID WASTE 114169 6 PRF 22.49 11 11/27/18 FIRE 6 NOVEMBER AP A/P 401333331 00088 MOUNTAIN AUTO PARTS INC 114169 7 PRF 279.49 11 11/27/18 FIRE 6 NOVEMBER AP A/P 401333326 00454 HARPER LUMBER COMPANY 114169 8 PRF 212.13 11 11/27/18 FIRE 6 NOVEMBER AP A/P 401333333 02669 PUGET SOUND ENERGY 114169 9 PRF 181.54 11 11/30/18 FIRE 6 PR NOVEMBER 18 A/P 401333349 00103 MILBERT, TIMOTHY M 114206 1 PRF 692.62 11 11/30/18 FIRE 6 PR NOVEMBER 18 A/P 401333348 D0029 LINDSTROM, DENISE 114206 2 PRF 105.28 11 11/30/18 FIRE 6 PR NOVEMBER 18 A/P 401333344 00129 EBERLE, STEPHANIE 114206 3 PRF 105.28 11 11/30/18 FIRE 6 PR NOVEMBER 18 A/P 401333343 09742 CATLIN, KENT 114206 4 PRF 105.28 11 11/30/18 FIRE 6 PR NOVEMBER 18 A/P 401333347 06353 LAVANDE, JEANNINE 114206 5 PRF 415.58 11 11/30/18 FIRE 6 PR NOVEMBER 18 A/P 401333346 D0055 JACKSON, TROY 114206 6 PRF 461.75 11 11/30/18 FIRE 6 PR NOVEMBER 18 A/P 401333350 D0082 PAULEY, CHRISTOPHER 114206 7 PRF 230.87 11 11/30/18 FIRE 6 PR NOVEMBER 18 A/P 401333342 06122 BERTSCHI, DANIELLE 114206 8 PRF 230.87 11 11/30/18 FIRE 6 PR NOVEMBER 18 A/P 401333345 01609 INTERNAL REVENUE SERVICE 114206 9 PRF 228.89 12 12/14/18 FIRE 6 DECEMBER AP A/P 401333874 00508 INLAND TELEPHONE COMPANY 114402 1 PRF 174.40 12 12/14/18 FIRE 6 DECEMBER AP A/P 401333873 B6291 INLAND INTERNET 114402 2 PRF 86.91 12 12/14/18 FIRE 6 DECEMBER AP A/P 401333875 01027 KITTITAS CO WATER DISTRICT #2 114402 3 PRF 88.00 12 12/14/18 FIRE 6 DECEMBER AP A/P 401333880 D0167 OXARC 114402 4 PRF 11.64 12 12/14/18 FIRE 6 DECEMBER AP A/P 401333881 02669 PUGET SOUND ENERGY 114402 5 PRF 276.84 12 12/14/18 FIRE 6 DECEMBER AP A/P 401333884 03214 WA STATE DOT 114402 6 PRF 140.88 12 12/14/18 FIRE 6 DECEMBER AP A/P 401333872 D0286 EMERGENCY REPORTING 114402 7 PRF 2,609.28 12 12/14/18 FIRE 6 DECEMBER AP A/P 401333879 00088 MOUNTAIN AUTO PARTS INC 114402 8 PRF 743.34 12 12/14/18 FIRE 6 DECEMBER AP A/P 401333870 03014 DAY WIRELESS SYSTEMS 114402 9 PRF 54.00 12 12/14/18 FIRE 6 DECEMBER AP A/P 401333869 03776 CLE ELUM HARDWARE & RENTAL 114402 10 PRF 317.14 12 12/14/18 FIRE 6 DECEMBER AP A/P 401333876 06353 LAVANDE, JEANNINE 114402 11 PRF 540.05