2021-12-31 - $360,564.29 - Year End-Expenditures

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22/02/05-11:44 KITTITAS COUNTY FY 2021 February 05 2022 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2021 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 01 01/22/21 FIRE 6 JAN 2021 AP A/P 401357688 00508 INLAND TELEPHONE COMPANY 124577 1 PRF 168.37 01 01/22/21 FIRE 6 JAN 2021 AP A/P 401357687 B6291 INLAND INTERNET 124577 2 PRF 86.06 01 01/22/21 FIRE 6 JAN 2021 AP A/P 401357691 01027 KITTITAS CO WATER DISTRICT #2 124577 3 PRF 97.10 01 01/22/21 FIRE 6 JAN 2021 AP A/P 401357683 00646 A-1 PETROLEUM 124577 4 PRF 392.39 01 01/22/21 FIRE 6 JAN 2021 AP A/P 401357695 02669 PUGET SOUND ENERGY 124577 5 PRF 330.70 01 01/22/21 FIRE 6 JAN 2021 AP A/P 401357686 D0286 EMERGENCY REPORTING 124577 6 PRF 3,000.68 01 01/22/21 FIRE 6 JAN 2021 AP A/P 401357696 03214 WA STATE DOT 124577 7 PRF 193.53 01 01/22/21 FIRE 6 JAN 2021 AP A/P 401357684 00492 BOCHSLER, JACK 124577 8 PRF 16.49 01 01/22/21 FIRE 6 JAN 2021 AP A/P 401357693 02415 LIFE ASSIST INC 124577 9 PRF 380.02 01 01/22/21 FIRE 6 JAN 2021 AP A/P 401357694 00358 LN CURTIS & SONS 124577 10 PRF 37,896.44 01 01/22/21 FIRE 6 JAN 2021 AP A/P 401357692 06353 LAVANDE, JEANNINE 124577 11 PRF 723.45 01 01/22/21 FIRE 6 JAN 2021 AP A/P 401357690 01185 KITTITAS CO FIRE DISTRICT #6 124577 12 PRF 2,226.18 01 01/22/21 FIRE 6 JAN 2021 AP A/P 401357689 06357 INTERNAL REVENUE SERVICE 124577 13 PRF 948.76 01 01/22/21 FIRE 6 JAN 2021 AP A/P 401357685 00003 DEPARTMENT OF LABOR & INDUSTRY 124577 14 PRF 119.09 01 01/29/21 FIRE 6 JAN 2021 PR A/P 401357889 D0055 JACKSON, TROY 124701 1 PRF 923.50 01 01/29/21 FIRE 6 JAN 2021 PR A/P 401357891 D0029 LINDSTROM, DENISE 124701 2 PRF 118.21 01 01/29/21 FIRE 6 JAN 2021 PR A/P 401357893 D0052 SCHOLL, GORDON 124701 3 PRF 118.21 01 01/29/21 FIRE 6 JAN 2021 PR A/P 401357886 06326 BERTSCHI, DAVID 124701 4 PRF 118.21 01 01/29/21 FIRE 6 JAN 2021 PR A/P 401357890 06353 LAVANDE, JEANNINE 124701 5 PRF 621.45 01 01/29/21 FIRE 6 JAN 2021 PR A/P 401357892 D0082 PAULEY, CHRISTOPHER 124701 6 PRF 461.75 01 01/29/21 FIRE 6 JAN 2021 PR A/P 401357885 06122 BERTSCHI, DANIELLE 124701 7 PRF 323.22 01 01/29/21 FIRE 6 JAN 2021 PR A/P 401357894 B6301 STARKOVICH, ANTHONY 124701 8 PRF 230.87 01 01/29/21 FIRE 6 JAN 2021 PR A/P 401357887 00492 BOCHSLER, JACK 124701 9 PRF 230.87 01 01/29/21 FIRE 6 JAN 2021 PR A/P 401357888 01609 INTERNAL REVENUE SERVICE 124701 10 PRF 366.25 02 02/12/21 FIRE 6 FEB 2021 AP A/P 401358364 00508 INLAND TELEPHONE COMPANY 124967 1 PRF 168.37 02 02/12/21 FIRE 6 FEB 2021 AP A/P 401358363 B6291 INLAND INTERNET 124967 2 PRF 86.06 02 02/12/21 FIRE 6 FEB 2021 AP A/P 401358369 01027 KITTITAS CO WATER DISTRICT #2 124967 3 PRF 98.10 02 02/12/21 FIRE 6 FEB 2021 AP A/P 401358360 00646 A-1 PETROLEUM 124967 4 PRF 1,170.22 02 02/12/21 FIRE 6 FEB 2021 AP A/P 401358373 02669 PUGET SOUND ENERGY 124967 5 PRF 383.33 02 02/12/21 FIRE 6 FEB 2021 AP A/P 401358365 00383 KITTCOM 124967 6 PRF 1,417.70 02 02/12/21 FIRE 6 FEB 2021 AP A/P 401358375 03214 WA STATE DOT 124967 7 PRF 164.66 02 02/12/21 FIRE 6 FEB 2021 AP A/P 401358372 00088 MOUNTAIN AUTO PARTS INC 124967 8 PRF 64.28 02 02/12/21 FIRE 6 FEB 2021 AP A/P 401358371 02415 LIFE ASSIST INC 124967 9 PRF 265.92 02 02/12/21 FIRE 6 FEB 2021 AP A/P 401358368 00737 KITTITAS CO FIRE DISTRICT #7 124967 10 PRF 3,453.39 02 02/12/21 FIRE 6 FEB 2021 AP A/P 401358362 01050 GENERAL FIRE APPARATUS INC 124967 11 PRF 5,360.53 02 02/12/21 FIRE 6 FEB 2021 AP A/P 401358370 06353 LAVANDE, JEANNINE 124967 12 PRF 736.96 02 02/12/21 FIRE 6 FEB 2021 AP A/P 401358366 02235 KITTITAS CO EMS 124967 13 PRF 1,415.00 02 02/12/21 FIRE 6 FEB 2021 AP A/P 401358376 00157 WA STATE FIRE FIGHTERS ASSOC 124967 14 PRF 90.00 02 02/12/21 FIRE 6 FEB 2021 AP A/P 401358361 03014 DAY WIRELESS SYSTEMS 124967 15 PRF 52.92 02 02/12/21 FIRE 6 FEB 2021 AP A/P 401358377 00090 WILLETTE'S SHELL SERVICE 124967 16 PRF 86.40 02 02/12/21 FIRE 6 FEB 2021 AP A/P 401358374 01075 STATE AUDITOR'S OFFICE 124967 17 PRF 678.60 02 02/12/21 FIRE 6 FEB 2021 AP A/P 401358367 01185 KITTITAS CO FIRE DISTRICT #6 124967 18 PRF 568.29 02 02/26/21 FIRE 6 FEB 2021 PR A/P 401358749 D0055 JACKSON, TROY 125116 1 PRF 923.50 02 02/26/21 FIRE 6 FEB 2021 PR A/P 401358751 D0029 LINDSTROM, DENISE 125116 2 PRF 118.21 02 02/26/21 FIRE 6 FEB 2021 PR A/P 401358753 D0052 SCHOLL, GORDON 125116 3 PRF 118.21 02 02/26/21 FIRE 6 FEB 2021 PR A/P 401358746 06326 BERTSCHI, DAVID 125116 4 PRF 118.21