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: 3 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 04 04/12/19 FIRE 6 APRIL AP A/P 401337462 00103 MILBERT, TIMOTHY M 115895 10 PRF 58.10 04 04/12/19 FIRE 6 APRIL AP A/P 401337460 06353 LAVANDE, JEANNINE 115895 11 PRF 474.43 04 04/12/19 FIRE 6 APRIL AP A/P 401337450 00646 A-1 PETROLEUM 115895 12 PRF 1,419.18 04 04/12/19 FIRE 6 APRIL AP A/P 401337468 D0067 WA STATE DNR 115895 13 PRF 4,892.73 04 04/12/19 FIRE 6 APRIL AP A/P 401337452 03014 DAY WIRELESS SYSTEMS 115895 14 PRF 162.00 04 04/12/19 FIRE 6 APRIL AP A/P 401337461 00358 LN CURTIS & SONS 115895 15 PRF 882.36 04 04/12/19 FIRE 6 APRIL AP A/P 401337467 09663 THE LAST RESORT 115895 16 PRF 834.60 04 04/12/19 FIRE 6 APRIL AP A/P 401337466 B6301 STARKOVICH, ANTHONY 115895 17 PRF 61.47 04 04/12/19 FIRE 6 APRIL AP A/P 401337456 06357 INTERNAL REVENUE SERVICE 115895 18 PRF 696.31 04 04/12/19 FIRE 6 APRIL AP A/P 401337453 00003 DEPARTMENT OF LABOR & INDUSTRY 115895 19 PRF 84.09 04 04/30/19 FIRE 6 PR APRIL 19 A/P 401338008 00103 MILBERT, TIMOTHY M 116070 1 PRF 692.62 04 04/30/19 FIRE 6 PR APRIL 19 A/P 401338007 D0029 LINDSTROM, DENISE 116070 2 PRF 118.21 04 04/30/19 FIRE 6 PR APRIL 19 A/P 401338003 00129 EBERLE, STEPHANIE 116070 3 PRF 118.21 04 04/30/19 FIRE 6 PR APRIL 19 A/P 401338002 09742 CATLIN, KENT 116070 4 PRF 118.21 04 04/30/19 FIRE 6 PR APRIL 19 A/P 401338006 06353 LAVANDE, JEANNINE 116070 5 PRF 415.58 04 04/30/19 FIRE 6 PR APRIL 19 A/P 401338005 D0055 JACKSON, TROY 116070 6 PRF 461.75 04 04/30/19 FIRE 6 PR APRIL 19 A/P 401338009 D0082 PAULEY, CHRISTOPHER 116070 7 PRF 230.87 04 04/30/19 FIRE 6 PR APRIL 19 A/P 401338001 06122 BERTSCHI, DANIELLE 116070 8 PRF 230.87 04 04/30/19 FIRE 6 PR APRIL 19 A/P 401338004 01609 INTERNAL REVENUE SERVICE 116070 9 PRF 232.10 05 05/17/19 FIRE 6 MAY 19 AP A/P 401338573 00646 A-1 PETROLEUM 116334 1 PRF 265.30 05 05/17/19 FIRE 6 MAY 19 AP A/P 401338593 D0067 WA STATE DNR 116334 2 PRF 4,323.37 05 05/17/19 FIRE 6 MAY 19 AP A/P 401338576 03014 DAY WIRELESS SYSTEMS 116334 3 PRF 140.40 05 05/17/19 FIRE 6 MAY 19 AP A/P 401338586 00358 LN CURTIS & SONS 116334 4 PRF 77.80 05 05/17/19 FIRE 6 MAY 19 AP A/P 401338574 00202 CLE ELUM FARM AND HOME SUPPLY 116334 5 PRF 48.59 05 05/17/19 FIRE 6 MAY 19 AP A/P 401338581 02235 KITTITAS CO EMS 116334 6 PRF 25.00 05 05/17/19 FIRE 6 MAY 19 AP A/P 401338589 D0202 MRSC ROSTERS 116334 7 PRF 135.00 05 05/17/19 FIRE 6 MAY 19 AP A/P 401338592 03145 SNURE SEMINARS 116334 8 PRF 150.00 05 05/17/19 FIRE 6 MAY 19 AP A/P 401338578 01050 GENERAL FIRE APPARATUS INC 116334 9 PRF 60.13 05 05/17/19 FIRE 6 MAY 19 AP A/P 401338577 D0001 DINN BROTHERS INC 116334 10 PRF 113.20 05 05/17/19 FIRE 6 MAY 19 AP A/P 401338582 02315 KITTITAS CO FIRE CHIEFS ASSOC 116334 11 PRF 30.00 05 05/17/19 FIRE 6 MAY 19 AP A/P 401338580 00508 INLAND TELEPHONE COMPANY 116334 12 PRF 161.31 05 05/17/19 FIRE 6 MAY 19 AP A/P 401338579 B6291 INLAND INTERNET 116334 13 PRF 81.46 05 05/17/19 FIRE 6 MAY 19 AP A/P 401338584 01027 KITTITAS CO WATER DISTRICT #2 116334 14 PRF 7.00 05 05/17/19 FIRE 6 MAY 19 AP A/P 401338590 D0167 OXARC 116334 15 PRF 11.97 05 05/17/19 FIRE 6 MAY 19 AP A/P 401338591 02669 PUGET SOUND ENERGY 116334 16 PRF 257.81 05 05/17/19 FIRE 6 MAY 19 AP A/P 401338594 03214 WA STATE DOT 116334 17 PRF 149.95 05 05/17/19 FIRE 6 MAY 19 AP A/P 401338583 02294 KITTITAS CO SOLID WASTE 116334 18 PRF 6.25 05 05/17/19 FIRE 6 MAY 19 AP A/P 401338588 00088 MOUNTAIN AUTO PARTS INC 116334 19 PRF 321.89 05 05/17/19 FIRE 6 MAY 19 AP A/P 401338575 03776 CLE ELUM HARDWARE & RENTAL 116334 20 PRF 104.14 05 05/17/19 FIRE 6 MAY 19 AP A/P 401338587 00103 MILBERT, TIMOTHY M 116334 21 PRF 97.17 05 05/17/19 FIRE 6 MAY 19 AP A/P 401338585 06353 LAVANDE, JEANNINE 116334 22 PRF 494.25 05 05/31/19 FIRE 6 PR MAY 19 A/P 401338960 00103 MILBERT, TIMOTHY M 116488 1 PRF 692.62 05 05/31/19 FIRE 6 PR MAY 19 A/P 401338959 D0029 LINDSTROM, DENISE 116488 2 PRF 118.21 05 05/31/19 FIRE 6 PR MAY 19 A/P 401338955 00129 EBERLE, STEPHANIE 116488 3 PRF 118.21 05 05/31/19 FIRE 6 PR MAY 19 A/P 401338954 09742 CATLIN, KENT 116488 4 PRF 118.21 05 05/31/19 FIRE 6 PR MAY 19 A/P 401338958 06353 LAVANDE, JEANNINE 116488 5 PRF 415.58