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

Home Browse Search

22/02/05-11:44 KITTITAS COUNTY FY 2021 February 05 2022 Page: 3 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 04 04/21/21 FIRE 6 APRIL 2021 AP A/P 401360244 01185 KITTITAS CO FIRE DISTRICT #6 125901 16 PRF 82.08 04 04/21/21 FIRE 6 APRIL 2021 AP A/P 401360243 06357 INTERNAL REVENUE SERVICE 125901 17 PRF 948.76 04 04/21/21 FIRE 6 APRIL 2021 AP A/P 401360240 00003 DEPARTMENT OF LABOR & INDUSTRY 125901 18 PRF 119.09 04 04/30/21 FIRE 6 APRIL 2021 PR A/P 401360511 D0055 JACKSON, TROY 125996 1 PRF 923.50 04 04/30/21 FIRE 6 APRIL 2021 PR A/P 401360513 D0029 LINDSTROM, DENISE 125996 2 PRF 118.21 04 04/30/21 FIRE 6 APRIL 2021 PR A/P 401360515 D0052 SCHOLL, GORDON 125996 3 PRF 118.21 04 04/30/21 FIRE 6 APRIL 2021 PR A/P 401360508 06326 BERTSCHI, DAVID 125996 4 PRF 118.21 04 04/30/21 FIRE 6 APRIL 2021 PR A/P 401360512 06353 LAVANDE, JEANNINE 125996 5 PRF 621.45 04 04/30/21 FIRE 6 APRIL 2021 PR A/P 401360514 D0082 PAULEY, CHRISTOPHER 125996 6 PRF 461.75 04 04/30/21 FIRE 6 APRIL 2021 PR A/P 401360507 06122 BERTSCHI, DANIELLE 125996 7 PRF 323.22 04 04/30/21 FIRE 6 APRIL 2021 PR A/P 401360516 B6301 STARKOVICH, ANTHONY 125996 8 PRF 230.87 04 04/30/21 FIRE 6 APRIL 2021 PR A/P 401360509 00492 BOCHSLER, JACK 125996 9 PRF 230.87 04 04/30/21 FIRE 6 APRIL 2021 PR A/P 401360510 01609 INTERNAL REVENUE SERVICE 125996 10 PRF 366.25 05 05/21/21 FIRE 6 MAY 2021 AP A/P 401361331 00508 INLAND TELEPHONE COMPANY 126309 1 PRF 157.61 05 05/21/21 FIRE 6 MAY 2021 AP A/P 401361330 B6291 INLAND INTERNET 126309 2 PRF 75.00 05 05/21/21 FIRE 6 MAY 2021 AP A/P 401361335 01027 KITTITAS CO WATER DISTRICT #2 126309 3 PRF 98.10 05 05/21/21 FIRE 6 MAY 2021 AP A/P 401361341 02669 PUGET SOUND ENERGY 126309 4 PRF 268.98 05 05/21/21 FIRE 6 MAY 2021 AP A/P 401361344 03214 WA STATE DOT 126309 5 PRF 198.50 05 05/21/21 FIRE 6 MAY 2021 AP A/P 401361334 02294 KITTITAS CO SOLID WASTE 126309 6 PRF 8.00 05 05/21/21 FIRE 6 MAY 2021 AP A/P 401361326 00646 A-1 PETROLEUM 126309 7 PRF 232.63 05 05/21/21 FIRE 6 MAY 2021 AP A/P 401361338 00088 MOUNTAIN AUTO PARTS INC 126309 8 PRF 34.07 05 05/21/21 FIRE 6 MAY 2021 AP A/P 401361337 02415 LIFE ASSIST INC 126309 9 PRF 2,041.20 05 05/21/21 FIRE 6 MAY 2021 AP A/P 401361343 D0067 WA STATE DNR 126309 10 PRF 39.98 05 05/21/21 FIRE 6 MAY 2021 AP A/P 401361332 00383 KITTCOM 126309 11 PRF 1,417.70 05 05/21/21 FIRE 6 MAY 2021 AP A/P 401361339 D0202 MRSC ROSTERS 126309 12 PRF 135.00 05 05/21/21 FIRE 6 MAY 2021 AP A/P 401361336 06353 LAVANDE, JEANNINE 126309 13 PRF 684.17 05 05/21/21 FIRE 6 MAY 2021 AP A/P 401361328 01050 GENERAL FIRE APPARATUS INC 126309 14 PRF 2,263.99 05 05/21/21 FIRE 6 MAY 2021 AP A/P 401361329 D0132 IMS ALLIANCE 126309 15 PRF 16.30 05 05/21/21 FIRE 6 MAY 2021 AP A/P 401361342 01075 STATE AUDITOR'S OFFICE 126309 16 PRF 452.40 05 05/21/21 FIRE 6 MAY 2021 AP A/P 401361340 D0139 NATIONAL HOSE TESTING SPEC INC 126309 17 PRF 1,855.00 05 05/21/21 FIRE 6 MAY 2021 AP A/P 401361327 05207 CASCADE DOOR & REMODEL 126309 18 PRF 183.60 05 05/21/21 FIRE 6 MAY 2021 AP A/P 401361333 01185 KITTITAS CO FIRE DISTRICT #6 126309 19 PRF 295.35 05 05/28/21 FIRE 6 MAY 2021 PR A/P 401361463 D0055 JACKSON, TROY 126371 1 PRF 923.50 05 05/28/21 FIRE 6 MAY 2021 PR A/P 401361465 D0029 LINDSTROM, DENISE 126371 2 PRF 118.21 05 05/28/21 FIRE 6 MAY 2021 PR A/P 401361467 D0052 SCHOLL, GORDON 126371 3 PRF 118.21 05 05/28/21 FIRE 6 MAY 2021 PR A/P 401361460 06326 BERTSCHI, DAVID 126371 4 PRF 118.21 05 05/28/21 FIRE 6 MAY 2021 PR A/P 401361464 06353 LAVANDE, JEANNINE 126371 5 PRF 621.45 05 05/28/21 FIRE 6 MAY 2021 PR A/P 401361466 D0082 PAULEY, CHRISTOPHER 126371 6 PRF 461.75 05 05/28/21 FIRE 6 MAY 2021 PR A/P 401361459 06122 BERTSCHI, DANIELLE 126371 7 PRF 323.22 05 05/28/21 FIRE 6 MAY 2021 PR A/P 401361468 B6301 STARKOVICH, ANTHONY 126371 8 PRF 230.87 05 05/28/21 FIRE 6 MAY 2021 PR A/P 401361461 00492 BOCHSLER, JACK 126371 9 PRF 230.87 05 05/28/21 FIRE 6 MAY 2021 PR A/P 401361462 01609 INTERNAL REVENUE SERVICE 126371 10 PRF 366.25 06 06/11/21 FIRE 6 JUNE 2021 AP A/P 401361941 00508 INLAND TELEPHONE COMPANY 126593 1 PRF 157.61 06 06/11/21 FIRE 6 JUNE 2021 AP A/P 401361940 B6291 INLAND INTERNET 126593 2 PRF 75.00 06 06/11/21 FIRE 6 JUNE 2021 AP A/P 401361944 01027 KITTITAS CO WATER DISTRICT #2 126593 3 PRF 98.10 06 06/11/21 FIRE 6 JUNE 2021 AP A/P 401361949 03214 WA STATE DOT 126593 4 PRF 152.64