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20/01/18-12:01 KITTITAS COUNTY FY 2019 January 18 2020 Page: 5 <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 />07 07/31/19 FIRE 6 PR JULY 19 A/P 401341094 D0055 JACKSON, TROY 117263 6 PRF 461.75 <br />07 07/31/19 FIRE 6 PR JULY 19 A/P 401341098 D0082 PAULEY, CHRISTOPHER 117263 7 PRF 323.22 <br />07 07/31/19 FIRE 6 PR JULY 19 A/P 401341091 06122 BERTSCHI, DANIELLE 117263 8 PRF 230.87 <br />07 07/31/19 FIRE 6 PR JULY 19 A/P 401341093 01609 INTERNAL REVENUE SERVICE 117263 9 PRF 341.01 <br />08 08/16/19 FIRE 6 AUGUST 19 AP A/P 401341504 00508 INLAND TELEPHONE COMPANY 117539 1 PRF 164.30 <br />08 08/16/19 FIRE 6 AUGUST 19 AP A/P 401341503 B6291 INLAND INTERNET 117539 2 PRF 83.39 <br />08 08/16/19 FIRE 6 AUGUST 19 AP A/P 401341506 01027 KITTITAS CO WATER DISTRICT #2 117539 3 PRF 95.00 <br />08 08/16/19 FIRE 6 AUGUST 19 AP A/P 401341510 D0167 OXARC 117539 4 PRF 12.35 <br />08 08/16/19 FIRE 6 AUGUST 19 AP A/P 401341511 02669 PUGET SOUND ENERGY 117539 5 PRF 189.22 <br />08 08/16/19 FIRE 6 AUGUST 19 AP A/P 401341515 03214 WA STATE DOT 117539 6 PRF 197.65 <br />08 08/16/19 FIRE 6 AUGUST 19 AP A/P 401341505 02294 KITTITAS CO SOLID WASTE 117539 7 PRF 8.57 <br />08 08/16/19 FIRE 6 AUGUST 19 AP A/P 401341512 00151 RELIABLE AUTO SERVICES LLC 117539 8 PRF 359.25 <br />08 08/16/19 FIRE 6 AUGUST 19 AP A/P 401341502 03776 CLE ELUM HARDWARE & RENTAL 117539 9 PRF 10.79 <br />08 08/16/19 FIRE 6 AUGUST 19 AP A/P 401341509 00103 MILBERT, TIMOTHY M 117539 10 PRF 648.45 <br />08 08/16/19 FIRE 6 AUGUST 19 AP A/P 401341507 06353 LAVANDE, JEANNINE 117539 11 PRF 617.21 <br />08 08/16/19 FIRE 6 AUGUST 19 AP A/P 401341501 09743 CENTRAL CASCADE CONSTRUCTION 117539 12 PRF 2,252.75 <br />08 08/16/19 FIRE 6 AUGUST 19 AP A/P 401341513 01972 SEAWESTERN 117539 13 PRF 306.40 <br />08 08/16/19 FIRE 6 AUGUST 19 AP A/P 401341500 06649 CASCADE FIRE & SAFETY 117539 14 PRF 500.43 <br />08 08/16/19 FIRE 6 AUGUST 19 AP A/P 401341508 01118 MATT'S PLUMBING LLC 117539 15 PRF 508.62 <br />08 08/16/19 FIRE 6 AUGUST 19 AP A/P 401341514 04848 ULINE INC 117539 16 PRF 2,073.33 <br />08 08/30/19 FIRE 6 PR AUGUST 19 A/P 401342036 00103 MILBERT, TIMOTHY M 117662 1 PRF 923.50 <br />08 08/30/19 FIRE 6 PR AUGUST 19 A/P 401342035 D0029 LINDSTROM, DENISE 117662 2 PRF 118.21 <br />08 08/30/19 FIRE 6 PR AUGUST 19 A/P 401342038 D0052 SCHOLL, GORDON 117662 3 PRF 118.21 <br />08 08/30/19 FIRE 6 PR AUGUST 19 A/P 401342031 06326 BERTSCHI, DAVID 117662 4 PRF 118.21 <br />08 08/30/19 FIRE 6 PR AUGUST 19 A/P 401342034 06353 LAVANDE, JEANNINE 117662 5 PRF 1,323.31 <br />08 08/30/19 FIRE 6 PR AUGUST 19 A/P 401342033 D0055 JACKSON, TROY 117662 6 PRF 461.75 <br />08 08/30/19 FIRE 6 PR AUGUST 19 A/P 401342037 D0082 PAULEY, CHRISTOPHER 117662 7 PRF 323.22 <br />08 08/30/19 FIRE 6 PR AUGUST 19 A/P 401342030 06122 BERTSCHI, DANIELLE 117662 8 PRF 230.87 <br />08 08/30/19 FIRE 6 PR AUGUST 19 A/P 401342032 01609 INTERNAL REVENUE SERVICE 117662 9 PRF 402.21 <br />09 09/13/19 FIRE 6 SEPTEMBER 19 AP A/P 401342398 00508 INLAND TELEPHONE COMPANY 117872 1 PRF 164.30 <br />09 09/13/19 FIRE 6 SEPTEMBER 19 AP A/P 401342397 B6291 INLAND INTERNET 117872 2 PRF 83.39 <br />09 09/13/19 FIRE 6 SEPTEMBER 19 AP A/P 401342403 01027 KITTITAS CO WATER DISTRICT #2 117872 3 PRF 95.00 <br />09 09/13/19 FIRE 6 SEPTEMBER 19 AP A/P 401342407 D0167 OXARC 117872 4 PRF 971.01 <br />09 09/13/19 FIRE 6 SEPTEMBER 19 AP A/P 401342411 03214 WA STATE DOT 117872 5 PRF 259.79 <br />09 09/13/19 FIRE 6 SEPTEMBER 19 AP A/P 401342402 02294 KITTITAS CO SOLID WASTE 117872 6 PRF 111.00 <br />09 09/13/19 FIRE 6 SEPTEMBER 19 AP A/P 401342406 00088 MOUNTAIN AUTO PARTS INC 117872 7 PRF 91.29 <br />09 09/13/19 FIRE 6 SEPTEMBER 19 AP A/P 401342396 03776 CLE ELUM HARDWARE & RENTAL 117872 8 PRF 138.61 <br />09 09/13/19 FIRE 6 SEPTEMBER 19 AP A/P 401342412 02213 WASHINGTON STATE PATROL 117872 9 PRF 35.00 <br />09 09/13/19 FIRE 6 SEPTEMBER 19 AP A/P 401342412 02213 WASHINGTON STATE PATROL 117872 10 PRF 35.00 <br />09 09/13/19 FIRE 6 SEPTEMBER 19 AP A/P 401342404 06353 LAVANDE, JEANNINE 117872 11 PRF 649.99 <br />09 09/13/19 FIRE 6 SEPTEMBER 19 AP A/P 401342405 00358 LN CURTIS & SONS 117872 12 PRF 304.82 <br />09 09/13/19 FIRE 6 SEPTEMBER 19 AP A/P 401342409 01972 SEAWESTERN 117872 13 PRF 1,331.40 <br />09 09/13/19 FIRE 6 SEPTEMBER 19 AP A/P 401342399 02513 KITTITAS CO AUDITOR-RECORDING 117872 14 PRF 110.50 <br />09 09/13/19 FIRE 6 SEPTEMBER 19 AP A/P 401342410 D0145 US FIRE EQUIPMENT LLC 117872 15 PRF 1,823.33 <br />09 09/13/19 FIRE 6 SEPTEMBER 19 AP A/P 401342408 D0194 RESCUE SOURCE 117872 16 PRF 2,073.33 <br />09 09/13/19 FIRE 6 SEPTEMBER 19 AP A/P 401342401 00737 KITTITAS CO FIRE DISTRICT #7 117872 17 PRF 2,661.83 <br /> <br />