2020-12-31 - $302,687.70 - Year End-Expenditures

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21/01/23-11:22 KITTITAS COUNTY FY 2020 January 23 2021 Page: 5 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2020 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 07 07/31/20 FIRE 6 JULY 2020 PR A/P 401352471 D0052 SCHOLL, GORDON 122140 3 PRF 118.21 07 07/31/20 FIRE 6 JULY 2020 PR A/P 401352464 06326 BERTSCHI, DAVID 122140 4 PRF 118.21 07 07/31/20 FIRE 6 JULY 2020 PR A/P 401352468 06353 LAVANDE, JEANNINE 122140 5 PRF 621.45 07 07/31/20 FIRE 6 JULY 2020 PR A/P 401352470 D0082 PAULEY, CHRISTOPHER 122140 6 PRF 461.75 07 07/31/20 FIRE 6 JULY 2020 PR A/P 401352463 06122 BERTSCHI, DANIELLE 122140 7 PRF 323.22 07 07/31/20 FIRE 6 JULY 2020 PR A/P 401352472 B6301 STARKOVICH, ANTHONY 122140 8 PRF 230.87 07 07/31/20 FIRE 6 JULY 2020 PR A/P 401352465 00492 BOCHSLER, JACK 122140 9 PRF 230.87 07 07/31/20 FIRE 6 JULY 2020 PR A/P 401352466 01609 INTERNAL REVENUE SERVICE 122140 10 PRF 366.25 08 08/14/20 FIRE 6 AUGUST 2020 AP A/P 401352933 00508 INLAND TELEPHONE COMPANY 122403 1 PRF 165.42 08 08/14/20 FIRE 6 AUGUST 2020 AP A/P 401352932 B6291 INLAND INTERNET 122403 2 PRF 84.11 08 08/14/20 FIRE 6 AUGUST 2020 AP A/P 401352936 01027 KITTITAS CO WATER DISTRICT #2 122403 3 PRF 97.10 08 08/14/20 FIRE 6 AUGUST 2020 AP A/P 401352939 D0167 OXARC 122403 4 PRF 12.68 08 08/14/20 FIRE 6 AUGUST 2020 AP A/P 401352940 02669 PUGET SOUND ENERGY 122403 5 PRF 238.07 08 08/14/20 FIRE 6 AUGUST 2020 AP A/P 401352930 00202 CLE ELUM FARM AND HOME SUPPLY 122403 6 PRF 79.92 08 08/14/20 FIRE 6 AUGUST 2020 AP A/P 401352943 03214 WA STATE DOT 122403 7 PRF 199.21 08 08/14/20 FIRE 6 AUGUST 2020 AP A/P 401352935 02294 KITTITAS CO SOLID WASTE 122403 8 PRF 27.00 08 08/14/20 FIRE 6 AUGUST 2020 AP A/P 401352938 02415 LIFE ASSIST INC 122403 9 PRF 1,139.10 08 08/14/20 FIRE 6 AUGUST 2020 AP A/P 401352931 03776 CLE ELUM HARDWARE & RENTAL 122403 10 PRF 32.38 08 08/14/20 FIRE 6 AUGUST 2020 AP A/P 401352937 06353 LAVANDE, JEANNINE 122403 11 PRF 719.65 08 08/14/20 FIRE 6 AUGUST 2020 AP A/P 401352929 00492 BOCHSLER, JACK 122403 12 PRF 105.98 08 08/14/20 FIRE 6 AUGUST 2020 AP A/P 401352944 02213 WASHINGTON STATE PATROL 122403 13 PRF 22.00 08 08/14/20 FIRE 6 AUGUST 2020 AP A/P 401352941 03656 SNURE LAW OFFICE, PSC 122403 14 PRF 75.00 08 08/14/20 FIRE 6 AUGUST 2020 AP A/P 401352945 00090 WILLETTE'S SHELL SERVICE 122403 15 PRF 466.92 08 08/14/20 FIRE 6 AUGUST 2020 AP A/P 401352942 D0145 US FIRE EQUIPMENT LLC 122403 16 PRF 1,430.51 08 08/14/20 FIRE 6 AUGUST 2020 AP A/P 401352934 01185 KITTITAS CO FIRE DISTRICT #6 122403 17 PRF 125.00 08 08/31/20 FIRE 6 AUG 2020 PR A/P 401353446 D0055 JACKSON, TROY 122545 1 PRF 923.50 08 08/31/20 FIRE 6 AUG 2020 PR A/P 401353448 D0029 LINDSTROM, DENISE 122545 2 PRF 118.21 08 08/31/20 FIRE 6 AUG 2020 PR A/P 401353450 D0052 SCHOLL, GORDON 122545 3 PRF 118.21 08 08/31/20 FIRE 6 AUG 2020 PR A/P 401353443 06326 BERTSCHI, DAVID 122545 4 PRF 118.21 08 08/31/20 FIRE 6 AUG 2020 PR A/P 401353447 06353 LAVANDE, JEANNINE 122545 5 PRF 621.45 08 08/31/20 FIRE 6 AUG 2020 PR A/P 401353449 D0082 PAULEY, CHRISTOPHER 122545 6 PRF 461.75 08 08/31/20 FIRE 6 AUG 2020 PR A/P 401353442 06122 BERTSCHI, DANIELLE 122545 7 PRF 323.22 08 08/31/20 FIRE 6 AUG 2020 PR A/P 401353451 B6301 STARKOVICH, ANTHONY 122545 8 PRF 230.87 08 08/31/20 FIRE 6 AUG 2020 PR A/P 401353444 00492 BOCHSLER, JACK 122545 9 PRF 230.87 08 08/31/20 FIRE 6 AUG 2020 PR A/P 401353445 01609 INTERNAL REVENUE SERVICE 122545 10 PRF 366.25 09 09/11/20 FIRE 6 SEPTEMBER 2020 AP A/P 401353749 00508 INLAND TELEPHONE COMPANY 122741 1 PRF 165.42 09 09/11/20 FIRE 6 SEPTEMBER 2020 AP A/P 401353748 B6291 INLAND INTERNET 122741 2 PRF 84.11 09 09/11/20 FIRE 6 SEPTEMBER 2020 AP A/P 401353752 01027 KITTITAS CO WATER DISTRICT #2 122741 3 PRF 97.10 09 09/11/20 FIRE 6 SEPTEMBER 2020 AP A/P 401353755 D0167 OXARC 122741 4 PRF 152.72 09 09/11/20 FIRE 6 SEPTEMBER 2020 AP A/P 401353756 02669 PUGET SOUND ENERGY 122741 5 PRF 155.63 09 09/11/20 FIRE 6 SEPTEMBER 2020 AP A/P 401353747 03014 DAY WIRELESS SYSTEMS 122741 6 PRF 2,851.20 09 09/11/20 FIRE 6 SEPTEMBER 2020 AP A/P 401353757 03214 WA STATE DOT 122741 7 PRF 195.26 09 09/11/20 FIRE 6 SEPTEMBER 2020 AP A/P 401353751 02294 KITTITAS CO SOLID WASTE 122741 8 PRF 23.00 09 09/11/20 FIRE 6 SEPTEMBER 2020 AP A/P 401353754 02415 LIFE ASSIST INC 122741 9 PRF 97.43 09 09/11/20 FIRE 6 SEPTEMBER 2020 AP A/P 401353746 03776 CLE ELUM HARDWARE & RENTAL 122741 10 PRF 31.31 09 09/11/20 FIRE 6 SEPTEMBER 2020 AP A/P 401353753 06353 LAVANDE, JEANNINE 122741 11 PRF 664.65