2019-12-31 - $373,375.09 - Year End-Expenditures

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20/01/18-12:01 KITTITAS COUNTY FY 2019 January 18 2020 Page: 2 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2019 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 02 02/15/19 FIRE 6 FEBRUARY AP A/P 401335877 09663 THE LAST RESORT 115164 17 PRF 2,824.98 02 02/15/19 FIRE 6 FEBRUARY AP A/P 401335861 03014 DAY WIRELESS SYSTEMS 115164 18 PRF 109.19 02 02/15/19 FIRE 6 FEBRUARY AP A/P 401335873 00103 MILBERT, TIMOTHY M 115164 19 PRF 1,367.78 02 02/15/19 FIRE 6 FEBRUARY AP A/P 401335879 02213 WASHINGTON STATE PATROL 115164 20 PRF 12.00 02 02/28/19 FIRE 6 PR FEBRUARY 19 A/P 401336258 00103 MILBERT, TIMOTHY M 115305 1 PRF 692.62 02 02/28/19 FIRE 6 PR FEBRUARY 19 A/P 401336257 D0029 LINDSTROM, DENISE 115305 2 PRF 118.21 02 02/28/19 FIRE 6 PR FEBRUARY 19 A/P 401336253 00129 EBERLE, STEPHANIE 115305 3 PRF 118.21 02 02/28/19 FIRE 6 PR FEBRUARY 19 A/P 401336252 09742 CATLIN, KENT 115305 4 PRF 118.21 02 02/28/19 FIRE 6 PR FEBRUARY 19 A/P 401336256 06353 LAVANDE, JEANNINE 115305 5 PRF 415.58 02 02/28/19 FIRE 6 PR FEBRUARY 19 A/P 401336255 D0055 JACKSON, TROY 115305 6 PRF 461.75 02 02/28/19 FIRE 6 PR FEBRUARY 19 A/P 401336259 D0082 PAULEY, CHRISTOPHER 115305 7 PRF 230.87 02 02/28/19 FIRE 6 PR FEBRUARY 19 A/P 401336251 06122 BERTSCHI, DANIELLE 115305 8 PRF 230.87 02 02/28/19 FIRE 6 PR FEBRUARY 19 A/P 401336254 01609 INTERNAL REVENUE SERVICE 115305 9 PRF 232.10 03 03/15/19 FIRE 6 MARCH AP A/P 401336654 00508 INLAND TELEPHONE COMPANY 115563 1 PRF 166.95 03 03/15/19 FIRE 6 MARCH AP A/P 401336653 B6291 INLAND INTERNET 115563 2 PRF 86.88 03 03/15/19 FIRE 6 MARCH AP A/P 401336657 01027 KITTITAS CO WATER DISTRICT #2 115563 3 PRF 95.00 03 03/15/19 FIRE 6 MARCH AP A/P 401336662 D0167 OXARC 115563 4 PRF 11.21 03 03/15/19 FIRE 6 MARCH AP A/P 401336665 03214 WA STATE DOT 115563 5 PRF 33.83 03 03/15/19 FIRE 6 MARCH AP A/P 401336655 02294 KITTITAS CO SOLID WASTE 115563 6 PRF 6.25 03 03/15/19 FIRE 6 MARCH AP A/P 401336661 00088 MOUNTAIN AUTO PARTS INC 115563 7 PRF 58.06 03 03/15/19 FIRE 6 MARCH AP A/P 401336656 00050 KITTITAS CO TREASURER 115563 8 PRF 96.36 03 03/15/19 FIRE 6 MARCH AP A/P 401336660 00103 MILBERT, TIMOTHY M 115563 9 PRF 394.70 03 03/15/19 FIRE 6 MARCH AP A/P 401336658 06353 LAVANDE, JEANNINE 115563 10 PRF 483.25 03 03/15/19 FIRE 6 MARCH AP A/P 401336651 00646 A-1 PETROLEUM 115563 11 PRF 728.83 03 03/15/19 FIRE 6 MARCH AP A/P 401336664 D0067 WA STATE DNR 115563 12 PRF 350.92 03 03/15/19 FIRE 6 MARCH AP A/P 401336663 01972 SEAWESTERN 115563 13 PRF 8,310.15 03 03/15/19 FIRE 6 MARCH AP A/P 401336659 00358 LN CURTIS & SONS 115563 14 PRF 511.89 03 03/15/19 FIRE 6 MARCH AP A/P 401336652 09743 CENTRAL CASCADE CONSTRUCTION 115563 15 PRF 174.60 03 03/29/19 FIRE 6 PR MARCH 19 A/P 401337074 00103 MILBERT, TIMOTHY M 115679 1 PRF 692.62 03 03/29/19 FIRE 6 PR MARCH 19 A/P 401337073 D0029 LINDSTROM, DENISE 115679 2 PRF 118.21 03 03/29/19 FIRE 6 PR MARCH 19 A/P 401337069 00129 EBERLE, STEPHANIE 115679 3 PRF 118.21 03 03/29/19 FIRE 6 PR MARCH 19 A/P 401337068 09742 CATLIN, KENT 115679 4 PRF 118.21 03 03/29/19 FIRE 6 PR MARCH 19 A/P 401337072 06353 LAVANDE, JEANNINE 115679 5 PRF 415.58 03 03/29/19 FIRE 6 PR MARCH 19 A/P 401337071 D0055 JACKSON, TROY 115679 6 PRF 461.75 03 03/29/19 FIRE 6 PR MARCH 19 A/P 401337075 D0082 PAULEY, CHRISTOPHER 115679 7 PRF 230.87 03 03/29/19 FIRE 6 PR MARCH 19 A/P 401337067 06122 BERTSCHI, DANIELLE 115679 8 PRF 230.87 03 03/29/19 FIRE 6 PR MARCH 19 A/P 401337070 01609 INTERNAL REVENUE SERVICE 115679 9 PRF 232.10 04 04/12/19 FIRE 6 APRIL AP A/P 401337455 00508 INLAND TELEPHONE COMPANY 115895 1 PRF 161.31 04 04/12/19 FIRE 6 APRIL AP A/P 401337454 B6291 INLAND INTERNET 115895 2 PRF 81.46 04 04/12/19 FIRE 6 APRIL AP A/P 401337459 01027 KITTITAS CO WATER DISTRICT #2 115895 3 PRF 95.00 04 04/12/19 FIRE 6 APRIL AP A/P 401337464 D0167 OXARC 115895 4 PRF 12.35 04 04/12/19 FIRE 6 APRIL AP A/P 401337465 02669 PUGET SOUND ENERGY 115895 5 PRF 385.07 04 04/12/19 FIRE 6 APRIL AP A/P 401337458 02294 KITTITAS CO SOLID WASTE 115895 6 PRF 6.25 04 04/12/19 FIRE 6 APRIL AP A/P 401337463 00088 MOUNTAIN AUTO PARTS INC 115895 7 PRF 101.15 04 04/12/19 FIRE 6 APRIL AP A/P 401337451 03776 CLE ELUM HARDWARE & RENTAL 115895 8 PRF 97.20 04 04/12/19 FIRE 6 APRIL AP A/P 401337457 00383 KITTCOM 115895 9 PRF 1,174.22