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20/01/18-12:01 KITTITAS COUNTY FY 2019 January 18 2020 Page: 7 <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 />11 11/15/19 FIRE 6 NOVEMBER 19 AP A/P 401344714 02294 KITTITAS CO SOLID WASTE 118767 6 PRF 8.00 <br />11 11/15/19 FIRE 6 NOVEMBER 19 AP A/P 401344708 00202 CLE ELUM FARM AND HOME SUPPLY 118767 7 PRF 3.41 <br />11 11/15/19 FIRE 6 NOVEMBER 19 AP A/P 401344709 03776 CLE ELUM HARDWARE & RENTAL 118767 8 PRF 6.64 <br />11 11/15/19 FIRE 6 NOVEMBER 19 AP A/P 401344719 01972 SEAWESTERN 118767 9 PRF 696.53 <br />11 11/15/19 FIRE 6 NOVEMBER 19 AP A/P 401344716 06353 LAVANDE, JEANNINE 118767 10 PRF 737.73 <br />11 11/15/19 FIRE 6 NOVEMBER 19 AP A/P 401344713 00737 KITTITAS CO FIRE DISTRICT #7 118767 11 PRF 4,168.15 <br />11 11/15/19 FIRE 6 NOVEMBER 19 AP A/P 401344722 02213 WASHINGTON STATE PATROL 118767 12 PRF 44.00 <br />11 11/15/19 FIRE 6 NOVEMBER 19 AP A/P 401344717 00358 LN CURTIS & SONS 118767 13 PRF 1,192.95 <br />11 11/15/19 FIRE 6 NOVEMBER 19 AP A/P 401344707 00492 BOCHSLER, JACK 118767 14 PRF 19.32 <br />11 11/15/19 FIRE 6 NOVEMBER 19 AP A/P 401344705 00646 A-1 PETROLEUM 118767 15 PRF 155.74 <br />11 11/15/19 FIRE 6 NOVEMBER 19 AP A/P 401344721 00157 WA STATE FIRE FIGHTERS ASSOC 118767 16 PRF 90.00 <br />11 11/15/19 FIRE 6 NOVEMBER 19 AP A/P 401344712 01185 KITTITAS CO FIRE DISTRICT #6 118767 17 PRF 742.25 <br />11 11/15/19 FIRE 6 NOVEMBER 19 AP A/P 401344706 00522 BOARD FOR VOL FIRE FIGHTERS 118767 18 PRF 5,010.00 <br />11 11/27/19 FIRE 6 PR NOVEMBER 19 A/P 401345254 D0055 JACKSON, TROY 118890 1 PRF 923.50 <br />11 11/27/19 FIRE 6 PR NOVEMBER 19 A/P 401345256 D0029 LINDSTROM, DENISE 118890 2 PRF 118.21 <br />11 11/27/19 FIRE 6 PR NOVEMBER 19 A/P 401345258 D0052 SCHOLL, GORDON 118890 3 PRF 118.21 <br />11 11/27/19 FIRE 6 PR NOVEMBER 19 A/P 401345252 06326 BERTSCHI, DAVID 118890 4 PRF 118.21 <br />11 11/27/19 FIRE 6 PR NOVEMBER 19 A/P 401345255 06353 LAVANDE, JEANNINE 118890 5 PRF 621.45 <br />11 11/27/19 FIRE 6 PR NOVEMBER 19 A/P 401345257 D0082 PAULEY, CHRISTOPHER 118890 6 PRF 461.75 <br />11 11/27/19 FIRE 6 PR NOVEMBER 19 A/P 401345251 06122 BERTSCHI, DANIELLE 118890 7 PRF 230.87 <br />11 11/27/19 FIRE 6 PR NOVEMBER 19 A/P 401345253 01609 INTERNAL REVENUE SERVICE 118890 8 PRF 320.35 <br />11 11/27/19 FIRE 6 POINTS PR 2019 A/P 401345246 06122 BERTSCHI, DANIELLE 118891 1 PRF 624.59 <br />11 11/27/19 FIRE 6 POINTS PR 2019 A/P 401345247 00492 BOCHSLER, JACK 118891 2 PRF 750.14 <br />11 11/27/19 FIRE 6 POINTS PR 2019 A/P 401345249 D0082 PAULEY, CHRISTOPHER 118891 3 PRF 1,013.79 <br />11 11/27/19 FIRE 6 POINTS PR 2019 A/P 401345250 B6301 STARKOVICH, ANTHONY 118891 4 PRF 843.73 <br />11 11/27/19 FIRE 6 POINTS PR 2019 A/P 401345248 01609 INTERNAL REVENUE SERVICE 118891 5 PRF 267.75 <br />12 12/13/19 FIRE 6 DECEMBER 19 AP A/P 401345661 00508 INLAND TELEPHONE COMPANY 119139 1 APP 164.63 <br />12 12/13/19 FIRE 6 DECEMBER 19 AP A/P 401345660 B6291 INLAND INTERNET 119139 2 APP 83.60 <br />12 12/13/19 FIRE 6 DECEMBER 19 AP A/P 401345666 01027 KITTITAS CO WATER DISTRICT #2 119139 3 APP 95.00 <br />12 12/13/19 FIRE 6 DECEMBER 19 AP A/P 401345672 D0167 OXARC 119139 4 APP 11.97 <br />12 12/13/19 FIRE 6 DECEMBER 19 AP A/P 401345673 02669 PUGET SOUND ENERGY 119139 5 APP 333.66 <br />12 12/13/19 FIRE 6 DECEMBER 19 AP A/P 401345675 03214 WA STATE DOT 119139 6 APP 169.56 <br />12 12/13/19 FIRE 6 DECEMBER 19 AP A/P 401345665 02294 KITTITAS CO SOLID WASTE 119139 7 APP 24.00 <br />12 12/13/19 FIRE 6 DECEMBER 19 AP A/P 401345671 00088 MOUNTAIN AUTO PARTS INC 119139 8 APP 97.11 <br />12 12/13/19 FIRE 6 DECEMBER 19 AP A/P 401345657 03776 CLE ELUM HARDWARE & RENTAL 119139 9 APP 12.92 <br />12 12/13/19 FIRE 6 DECEMBER 19 AP A/P 401345674 01972 SEAWESTERN 119139 10 APP 2,489.74 <br />12 12/13/19 FIRE 6 DECEMBER 19 AP A/P 401345667 06353 LAVANDE, JEANNINE 119139 11 APP 751.37 <br />12 12/13/19 FIRE 6 DECEMBER 19 AP A/P 401345658 D0286 EMERGENCY REPORTING 119139 12 APP 2,609.28 <br />12 12/13/19 FIRE 6 DECEMBER 19 AP A/P 401345677 02213 WASHINGTON STATE PATROL 119139 13 APP 11.00 <br />12 12/13/19 FIRE 6 DECEMBER 19 AP A/P 401345669 00358 LN CURTIS & SONS 119139 14 APP 149.00 <br />12 12/13/19 FIRE 6 DECEMBER 19 AP A/P 401345668 02415 LIFE ASSIST INC 119139 15 APP 519.23 <br />12 12/13/19 FIRE 6 DECEMBER 19 AP A/P 401345655 00646 A-1 PETROLEUM 119139 16 APP 194.40 <br />12 12/13/19 FIRE 6 DECEMBER 19 AP A/P 401345676 00156 WASHINGTON FIRE COMM ASSOC 119139 17 APP 1,415.00 <br />12 12/13/19 FIRE 6 DECEMBER 19 AP A/P 401345656 03859 CITIES INSURANCE ASSOC OF WA 119139 18 APP 13,046.07 <br />12 12/13/19 FIRE 6 DECEMBER 19 AP A/P 401345670 D0065 MITCHELL REED INSURANCE 119139 19 APP 750.00 <br />12 12/13/19 FIRE 6 DECEMBER 19 AP A/P 401345659 D0132 IMS ALLIANCE 119139 20 APP 159.69 <br /> <br />