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: 2 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 02 02/26/21 FIRE 6 FEB 2021 PR A/P 401358750 06353 LAVANDE, JEANNINE 125116 5 PRF 621.45 02 02/26/21 FIRE 6 FEB 2021 PR A/P 401358752 D0082 PAULEY, CHRISTOPHER 125116 6 PRF 461.75 02 02/26/21 FIRE 6 FEB 2021 PR A/P 401358745 06122 BERTSCHI, DANIELLE 125116 7 PRF 323.22 02 02/26/21 FIRE 6 FEB 2021 PR A/P 401358754 B6301 STARKOVICH, ANTHONY 125116 8 PRF 230.87 02 02/26/21 FIRE 6 FEB 2021 PR A/P 401358747 00492 BOCHSLER, JACK 125116 9 PRF 230.87 02 02/26/21 FIRE 6 FEB 2021 PR A/P 401358748 01609 INTERNAL REVENUE SERVICE 125116 10 PRF 366.25 03 03/12/21 FIRE 6 MARCH 2021 AP A/P 401359116 00508 INLAND TELEPHONE COMPANY 125337 1 PRF 168.37 03 03/12/21 FIRE 6 MARCH 2021 AP A/P 401359115 B6291 INLAND INTERNET 125337 2 PRF 86.06 03 03/12/21 FIRE 6 MARCH 2021 AP A/P 401359121 01027 KITTITAS CO WATER DISTRICT #2 125337 3 PRF 98.10 03 03/12/21 FIRE 6 MARCH 2021 AP A/P 401359113 00646 A-1 PETROLEUM 125337 4 PRF 538.35 03 03/12/21 FIRE 6 MARCH 2021 AP A/P 401359124 02669 PUGET SOUND ENERGY 125337 5 PRF 315.76 03 03/12/21 FIRE 6 MARCH 2021 AP A/P 401359119 02294 KITTITAS CO SOLID WASTE 125337 6 PRF 8.00 03 03/12/21 FIRE 6 MARCH 2021 AP A/P 401359127 03214 WA STATE DOT 125337 7 PRF 170.70 03 03/12/21 FIRE 6 MARCH 2021 AP A/P 401359123 00088 MOUNTAIN AUTO PARTS INC 125337 8 PRF 19.97 03 03/12/21 FIRE 6 MARCH 2021 AP A/P 401359114 00202 CLE ELUM FARM AND HOME SUPPLY 125337 9 PRF 7.44 03 03/12/21 FIRE 6 MARCH 2021 AP A/P 401359120 00050 KITTITAS CO TREASURER 125337 10 PRF 96.36 03 03/12/21 FIRE 6 MARCH 2021 AP A/P 401359125 01972 SEAWESTERN 125337 11 PRF 710.64 03 03/12/21 FIRE 6 MARCH 2021 AP A/P 401359122 06353 LAVANDE, JEANNINE 125337 12 PRF 684.17 03 03/12/21 FIRE 6 MARCH 2021 AP A/P 401359117 00110 INTERNAL REVENUE SERVICE 125337 13 PRF 108.15 03 03/12/21 FIRE 6 MARCH 2021 AP A/P 401359118 01185 KITTITAS CO FIRE DISTRICT #6 125337 14 PRF 1,939.50 03 03/12/21 FIRE 6 MARCH 2021 AP A/P 401359126 01075 STATE AUDITOR'S OFFICE 125337 15 PRF 1,017.90 03 03/31/21 FIRE 6 MAR 2021 PR A/P 401359650 D0055 JACKSON, TROY 125596 1 PRF 923.50 03 03/31/21 FIRE 6 MAR 2021 PR A/P 401359652 D0029 LINDSTROM, DENISE 125596 2 PRF 118.21 03 03/31/21 FIRE 6 MAR 2021 PR A/P 401359654 D0052 SCHOLL, GORDON 125596 3 PRF 118.21 03 03/31/21 FIRE 6 MAR 2021 PR A/P 401359647 06326 BERTSCHI, DAVID 125596 4 PRF 118.21 03 03/31/21 FIRE 6 MAR 2021 PR A/P 401359651 06353 LAVANDE, JEANNINE 125596 5 PRF 621.45 03 03/31/21 FIRE 6 MAR 2021 PR A/P 401359653 D0082 PAULEY, CHRISTOPHER 125596 6 PRF 461.75 03 03/31/21 FIRE 6 MAR 2021 PR A/P 401359646 06122 BERTSCHI, DANIELLE 125596 7 PRF 323.22 03 03/31/21 FIRE 6 MAR 2021 PR A/P 401359655 B6301 STARKOVICH, ANTHONY 125596 8 PRF 230.87 03 03/31/21 FIRE 6 MAR 2021 PR A/P 401359648 00492 BOCHSLER, JACK 125596 9 PRF 230.87 03 03/31/21 FIRE 6 MAR 2021 PR A/P 401359649 01609 INTERNAL REVENUE SERVICE 125596 10 PRF 366.25 04 04/21/21 FIRE 6 APRIL 2021 AP A/P 401360242 00508 INLAND TELEPHONE COMPANY 125901 1 PRF 157.61 04 04/21/21 FIRE 6 APRIL 2021 AP A/P 401360241 B6291 INLAND INTERNET 125901 2 PRF 75.00 04 04/21/21 FIRE 6 APRIL 2021 AP A/P 401360245 01027 KITTITAS CO WATER DISTRICT #2 125901 3 PRF 98.10 04 04/21/21 FIRE 6 APRIL 2021 AP A/P 401360247 02415 LIFE ASSIST INC 125901 4 PRF 426.96 04 04/21/21 FIRE 6 APRIL 2021 AP A/P 401360249 02669 PUGET SOUND ENERGY 125901 5 PRF 705.77 04 04/21/21 FIRE 6 APRIL 2021 AP A/P 401360237 00646 A-1 PETROLEUM 125901 6 PRF 247.70 04 04/21/21 FIRE 6 APRIL 2021 AP A/P 401360254 03214 WA STATE DOT 125901 7 PRF 91.42 04 04/21/21 FIRE 6 APRIL 2021 AP A/P 401360252 09663 THE LAST RESORT 125901 8 PRF 952.56 04 04/21/21 FIRE 6 APRIL 2021 AP A/P 401360253 D0067 WA STATE DNR 125901 9 PRF 3,991.90 04 04/21/21 FIRE 6 APRIL 2021 AP A/P 401360248 00358 LN CURTIS & SONS 125901 10 PRF 322.68 04 04/21/21 FIRE 6 APRIL 2021 AP A/P 401360250 01972 SEAWESTERN 125901 11 PRF 442.37 04 04/21/21 FIRE 6 APRIL 2021 AP A/P 401360246 06353 LAVANDE, JEANNINE 125901 12 PRF 715.53 04 04/21/21 FIRE 6 APRIL 2021 AP A/P 401360239 06122 BERTSCHI, DANIELLE 125901 13 PRF 29.77 04 04/21/21 FIRE 6 APRIL 2021 AP A/P 401360238 B6456 ALLIED 100 LLC 125901 14 PRF 7,284.98 04 04/21/21 FIRE 6 APRIL 2021 AP A/P 401360251 01075 STATE AUDITOR'S OFFICE 125901 15 PRF 1,470.30