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: 4 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 06 06/11/21 FIRE 6 JUNE 2021 AP A/P 401361943 02294 KITTITAS CO SOLID WASTE 126593 5 PRF 8.00 06 06/11/21 FIRE 6 JUNE 2021 AP A/P 401361948 D0167 OXARC 126593 6 PRF 586.22 06 06/11/21 FIRE 6 JUNE 2021 AP A/P 401361947 00088 MOUNTAIN AUTO PARTS INC 126593 7 PRF 19.42 06 06/11/21 FIRE 6 JUNE 2021 AP A/P 401361946 02415 LIFE ASSIST INC 126593 8 PRF 626.41 06 06/11/21 FIRE 6 JUNE 2021 AP A/P 401361938 03776 CLE ELUM HARDWARE & RENTAL 126593 9 PRF 10.23 06 06/11/21 FIRE 6 JUNE 2021 AP A/P 401361950 00157 WA STATE FIRE FIGHTERS ASSOC 126593 10 PRF 250.00 06 06/11/21 FIRE 6 JUNE 2021 AP A/P 401361939 03014 DAY WIRELESS SYSTEMS 126593 11 PRF 1,595.16 06 06/11/21 FIRE 6 JUNE 2021 AP A/P 401361945 06353 LAVANDE, JEANNINE 126593 12 PRF 684.17 06 06/11/21 FIRE 6 JUNE 2021 AP A/P 401361942 01185 KITTITAS CO FIRE DISTRICT #6 126593 13 PRF 406.71 06 06/30/21 FIRE 6 JUNE 2021 PR A/P 401362454 D0055 JACKSON, TROY 126805 1 PRF 923.50 06 06/30/21 FIRE 6 JUNE 2021 PR A/P 401362456 D0029 LINDSTROM, DENISE 126805 2 PRF 118.21 06 06/30/21 FIRE 6 JUNE 2021 PR A/P 401362458 D0052 SCHOLL, GORDON 126805 3 PRF 118.21 06 06/30/21 FIRE 6 JUNE 2021 PR A/P 401362451 06326 BERTSCHI, DAVID 126805 4 PRF 118.21 06 06/30/21 FIRE 6 JUNE 2021 PR A/P 401362455 06353 LAVANDE, JEANNINE 126805 5 PRF 621.45 06 06/30/21 FIRE 6 JUNE 2021 PR A/P 401362457 D0082 PAULEY, CHRISTOPHER 126805 6 PRF 461.75 06 06/30/21 FIRE 6 JUNE 2021 PR A/P 401362450 06122 BERTSCHI, DANIELLE 126805 7 PRF 323.22 06 06/30/21 FIRE 6 JUNE 2021 PR A/P 401362459 B6301 STARKOVICH, ANTHONY 126805 8 PRF 230.87 06 06/30/21 FIRE 6 JUNE 2021 PR A/P 401362452 00492 BOCHSLER, JACK 126805 9 PRF 230.87 06 06/30/21 FIRE 6 JUNE 2021 PR A/P 401362453 01609 INTERNAL REVENUE SERVICE 126805 10 PRF 366.25 07 07/16/21 FIRE 6 JULY 2021 AP A/P 401362956 00508 INLAND TELEPHONE COMPANY 127038 1 PRF 157.31 07 07/16/21 FIRE 6 JULY 2021 AP A/P 401362955 B6291 INLAND INTERNET 127038 2 PRF 75.00 07 07/16/21 FIRE 6 JULY 2021 AP A/P 401362960 01027 KITTITAS CO WATER DISTRICT #2 127038 3 PRF 98.10 07 07/16/21 FIRE 6 JULY 2021 AP A/P 401362963 02669 PUGET SOUND ENERGY 127038 4 PRF 186.10 07 07/16/21 FIRE 6 JULY 2021 AP A/P 401362964 03214 WA STATE DOT 127038 5 PRF 293.33 07 07/16/21 FIRE 6 JULY 2021 AP A/P 401362962 02415 LIFE ASSIST INC 127038 6 PRF 67.98 07 07/16/21 FIRE 6 JULY 2021 AP A/P 401362958 00383 KITTCOM 127038 7 PRF 1,417.70 07 07/16/21 FIRE 6 JULY 2021 AP A/P 401362953 03014 DAY WIRELESS SYSTEMS 127038 8 PRF 596.16 07 07/16/21 FIRE 6 JULY 2021 AP A/P 401362961 06353 LAVANDE, JEANNINE 127038 9 PRF 695.17 07 07/16/21 FIRE 6 JULY 2021 AP A/P 401362959 01185 KITTITAS CO FIRE DISTRICT #6 127038 10 PRF 652.20 07 07/16/21 FIRE 6 JULY 2021 AP A/P 401362957 06357 INTERNAL REVENUE SERVICE 127038 11 PRF 948.76 07 07/16/21 FIRE 6 JULY 2021 AP A/P 401362954 00003 DEPARTMENT OF LABOR & INDUSTRY 127038 12 PRF 125.41 07 07/30/21 FIRE 6 JULY 2021 PR A/P 401363410 D0055 JACKSON, TROY 127219 1 PRF 923.50 07 07/30/21 FIRE 6 JULY 2021 PR A/P 401363412 D0029 LINDSTROM, DENISE 127219 2 PRF 118.21 07 07/30/21 FIRE 6 JULY 2021 PR A/P 401363414 D0052 SCHOLL, GORDON 127219 3 PRF 118.21 07 07/30/21 FIRE 6 JULY 2021 PR A/P 401363407 06326 BERTSCHI, DAVID 127219 4 PRF 118.21 07 07/30/21 FIRE 6 JULY 2021 PR A/P 401363411 06353 LAVANDE, JEANNINE 127219 5 PRF 621.45 07 07/30/21 FIRE 6 JULY 2021 PR A/P 401363413 D0082 PAULEY, CHRISTOPHER 127219 6 PRF 461.75 07 07/30/21 FIRE 6 JULY 2021 PR A/P 401363406 06122 BERTSCHI, DANIELLE 127219 7 PRF 323.22 07 07/30/21 FIRE 6 JULY 2021 PR A/P 401363415 B6301 STARKOVICH, ANTHONY 127219 8 PRF 230.87 07 07/30/21 FIRE 6 JULY 2021 PR A/P 401363408 00492 BOCHSLER, JACK 127219 9 PRF 230.87 07 07/30/21 FIRE 6 JULY 2021 PR A/P 401363409 01609 INTERNAL REVENUE SERVICE 127219 10 PRF 366.25 08 08/20/21 FIRE 6 AUG 2021 AP A/P 401364049 00508 INLAND TELEPHONE COMPANY 127532 1 PRF 157.31 08 08/20/21 FIRE 6 AUG 2021 AP A/P 401364048 B6291 INLAND INTERNET 127532 2 PRF 75.00 08 08/20/21 FIRE 6 AUG 2021 AP A/P 401364052 01027 KITTITAS CO WATER DISTRICT #2 127532 3 PRF 98.10 08 08/20/21 FIRE 6 AUG 2021 AP A/P 401364055 02669 PUGET SOUND ENERGY 127532 4 PRF 387.64 08 08/20/21 FIRE 6 AUG 2021 AP A/P 401364057 03214 WA STATE DOT 127532 5 PRF 455.60