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20/01/18-12:01 KITTITAS COUNTY FY 2019 January 18 2020 Page: 4 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2019 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 />05 05/31/19 FIRE 6 PR MAY 19 A/P 401338957 D0055 JACKSON, TROY 116488 6 PRF 461.75 <br />05 05/31/19 FIRE 6 PR MAY 19 A/P 401338961 D0082 PAULEY, CHRISTOPHER 116488 7 PRF 230.87 <br />05 05/31/19 FIRE 6 PR MAY 19 A/P 401338953 06122 BERTSCHI, DANIELLE 116488 8 PRF 230.87 <br />05 05/31/19 FIRE 6 PR MAY 19 A/P 401338956 01609 INTERNAL REVENUE SERVICE 116488 9 PRF 232.10 <br />06 06/21/19 FIRE 6 JUNE 19 AP A/P 401339663 00508 INLAND TELEPHONE COMPANY 116777 1 PRF 161.31 <br />06 06/21/19 FIRE 6 JUNE 19 AP A/P 401339662 B6291 INLAND INTERNET 116777 2 PRF 81.46 <br />06 06/21/19 FIRE 6 JUNE 19 AP A/P 401339664 01027 KITTITAS CO WATER DISTRICT #2 116777 3 PRF 95.00 <br />06 06/21/19 FIRE 6 JUNE 19 AP A/P 401339668 D0167 OXARC 116777 4 PRF 12.35 <br />06 06/21/19 FIRE 6 JUNE 19 AP A/P 401339669 02669 PUGET SOUND ENERGY 116777 5 PRF 395.50 <br />06 06/21/19 FIRE 6 JUNE 19 AP A/P 401339670 03214 WA STATE DOT 116777 6 PRF 456.19 <br />06 06/21/19 FIRE 6 JUNE 19 AP A/P 401339661 03014 DAY WIRELESS SYSTEMS 116777 7 PRF 704.16 <br />06 06/21/19 FIRE 6 JUNE 19 AP A/P 401339667 00088 MOUNTAIN AUTO PARTS INC 116777 8 PRF 318.88 <br />06 06/21/19 FIRE 6 JUNE 19 AP A/P 401339660 03776 CLE ELUM HARDWARE & RENTAL 116777 9 PRF 38.18 <br />06 06/21/19 FIRE 6 JUNE 19 AP A/P 401339666 00103 MILBERT, TIMOTHY M 116777 10 PRF 332.87 <br />06 06/21/19 FIRE 6 JUNE 19 AP A/P 401339665 06353 LAVANDE, JEANNINE 116777 11 PRF 909.88 <br />06 06/21/19 FIRE 6 JUNE 19 AP A/P 401339671 05266 WISE AUTOMOTIVE LLC 116777 12 PRF 186.91 <br />06 06/28/19 FIRE 6 PR JUNE 19 A/P 401339966 00103 MILBERT, TIMOTHY M 116820 1 PRF 692.62 <br />06 06/28/19 FIRE 6 PR JUNE 19 A/P 401339965 D0029 LINDSTROM, DENISE 116820 2 PRF 118.21 <br />06 06/28/19 FIRE 6 PR JUNE 19 A/P 401339961 00129 EBERLE, STEPHANIE 116820 3 PRF 118.21 <br />06 06/28/19 FIRE 6 PR JUNE 19 A/P 401339960 09742 CATLIN, KENT 116820 4 PRF 118.21 <br />06 06/28/19 FIRE 6 PR JUNE 19 A/P 401339964 06353 LAVANDE, JEANNINE 116820 5 PRF 415.58 <br />06 06/28/19 FIRE 6 PR JUNE 19 A/P 401339963 D0055 JACKSON, TROY 116820 6 PRF 461.75 <br />06 06/28/19 FIRE 6 PR JUNE 19 A/P 401339967 D0082 PAULEY, CHRISTOPHER 116820 7 PRF 230.87 <br />06 06/28/19 FIRE 6 PR JUNE 19 A/P 401339959 06122 BERTSCHI, DANIELLE 116820 8 PRF 230.87 <br />06 06/28/19 FIRE 6 PR JUNE 19 A/P 401339962 01609 INTERNAL REVENUE SERVICE 116820 9 PRF 232.10 <br />07 07/19/19 FIRE 6 JULY 19 AP A/P 401340621 00508 INLAND TELEPHONE COMPANY 117153 1 PRF 171.63 <br />07 07/19/19 FIRE 6 JULY 19 AP A/P 401340620 B6291 INLAND INTERNET 117153 2 PRF 83.32 <br />07 07/19/19 FIRE 6 JULY 19 AP A/P 401340625 01027 KITTITAS CO WATER DISTRICT #2 117153 3 PRF 105.00 <br />07 07/19/19 FIRE 6 JULY 19 AP A/P 401340629 D0167 OXARC 117153 4 PRF 11.97 <br />07 07/19/19 FIRE 6 JULY 19 AP A/P 401340630 02669 PUGET SOUND ENERGY 117153 5 PRF 408.91 <br />07 07/19/19 FIRE 6 JULY 19 AP A/P 401340631 03214 WA STATE DOT 117153 6 PRF 41.49 <br />07 07/19/19 FIRE 6 JULY 19 AP A/P 401340624 02294 KITTITAS CO SOLID WASTE 117153 7 PRF 12.84 <br />07 07/19/19 FIRE 6 JULY 19 AP A/P 401340616 00202 CLE ELUM FARM AND HOME SUPPLY 117153 8 PRF 76.64 <br />07 07/19/19 FIRE 6 JULY 19 AP A/P 401340617 03776 CLE ELUM HARDWARE & RENTAL 117153 9 PRF 127.34 <br />07 07/19/19 FIRE 6 JULY 19 AP A/P 401340628 00103 MILBERT, TIMOTHY M 117153 10 PRF 144.36 <br />07 07/19/19 FIRE 6 JULY 19 AP A/P 401340626 06353 LAVANDE, JEANNINE 117153 11 PRF 641.19 <br />07 07/19/19 FIRE 6 JULY 19 AP A/P 401340623 00383 KITTCOM 117153 12 PRF 1,174.22 <br />07 07/19/19 FIRE 6 JULY 19 AP A/P 401340627 00358 LN CURTIS & SONS 117153 13 PRF 250.31 <br />07 07/19/19 FIRE 6 JULY 19 AP A/P 401340619 01050 GENERAL FIRE APPARATUS INC 117153 14 PRF 124.72 <br />07 07/19/19 FIRE 6 JULY 19 AP A/P 401340622 06357 INTERNAL REVENUE SERVICE 117153 15 PRF 696.31 <br />07 07/19/19 FIRE 6 JULY 19 AP A/P 401340618 00003 DEPARTMENT OF LABOR & INDUSTRY 117153 16 PRF 84.09 <br />07 07/31/19 FIRE 6 PR JULY 19 A/P 401341097 00103 MILBERT, TIMOTHY M 117263 1 PRF 923.50 <br />07 07/31/19 FIRE 6 PR JULY 19 A/P 401341096 D0029 LINDSTROM, DENISE 117263 2 PRF 118.21 <br />07 07/31/19 FIRE 6 PR JULY 19 A/P 401341092 00129 EBERLE, STEPHANIE 117263 3 PRF 118.21 <br />07 07/31/19 FIRE 6 PR JULY 19 A/P 401341099 D0052 SCHOLL, GORDON 117263 4 PRF 118.21 <br />07 07/31/19 FIRE 6 PR JULY 19 A/P 401341095 06353 LAVANDE, JEANNINE 117263 5 PRF 584.51 <br /> <br />