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: 5 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 08 08/20/21 FIRE 6 AUG 2021 AP A/P 401364054 02415 LIFE ASSIST INC 127532 6 PRF 285.43 08 08/20/21 FIRE 6 AUG 2021 AP A/P 401364050 02235 KITTITAS CO EMS 127532 7 PRF 38.00 08 08/20/21 FIRE 6 AUG 2021 AP A/P 401364047 05408 DRIFWOOD ACRES MAINT CORP 127532 8 PRF 500.00 08 08/20/21 FIRE 6 AUG 2021 AP A/P 401364053 06353 LAVANDE, JEANNINE 127532 9 PRF 726.53 08 08/20/21 FIRE 6 AUG 2021 AP A/P 401364043 06122 BERTSCHI, DANIELLE 127532 10 PRF 1,187.61 08 08/20/21 FIRE 6 AUG 2021 AP A/P 401364045 00492 BOCHSLER, JACK 127532 11 PRF 34.17 08 08/20/21 FIRE 6 AUG 2021 AP A/P 401364056 B6301 STARKOVICH, ANTHONY 127532 12 PRF 78.40 08 08/20/21 FIRE 6 AUG 2021 AP A/P 401364046 06649 CASCADE FIRE & SAFETY 127532 13 PRF 948.39 08 08/20/21 FIRE 6 AUG 2021 AP A/P 401364051 01185 KITTITAS CO FIRE DISTRICT #6 127532 14 PRF 225.17 08 08/20/21 FIRE 6 AUG 2021 AP A/P 401364044 00522 BOARD FOR VOL FIRE FIGHTERS 127532 15 PRF 1,770.00 08 08/31/21 FIRE 6 AUGUST 2021 PR A/P 401364423 D0055 JACKSON, TROY 127628 1 PRF 923.50 08 08/31/21 FIRE 6 AUGUST 2021 PR A/P 401364425 D0029 LINDSTROM, DENISE 127628 2 PRF 118.21 08 08/31/21 FIRE 6 AUGUST 2021 PR A/P 401364420 06326 BERTSCHI, DAVID 127628 3 PRF 118.21 08 08/31/21 FIRE 6 AUGUST 2021 PR A/P 401364424 06353 LAVANDE, JEANNINE 127628 4 PRF 621.45 08 08/31/21 FIRE 6 AUGUST 2021 PR A/P 401364426 D0082 PAULEY, CHRISTOPHER 127628 5 PRF 461.75 08 08/31/21 FIRE 6 AUGUST 2021 PR A/P 401364419 06122 BERTSCHI, DANIELLE 127628 6 PRF 323.22 08 08/31/21 FIRE 6 AUGUST 2021 PR A/P 401364427 B6301 STARKOVICH, ANTHONY 127628 7 PRF 230.87 08 08/31/21 FIRE 6 AUGUST 2021 PR A/P 401364421 00492 BOCHSLER, JACK 127628 8 PRF 230.87 08 08/31/21 FIRE 6 AUGUST 2021 PR A/P 401364422 01609 INTERNAL REVENUE SERVICE 127628 9 PRF 356.46 09 09/17/21 FIRE 6 SEPT 2021 AP A/P 401365013 00508 INLAND TELEPHONE COMPANY 127888 1 PRF 157.31 09 09/17/21 FIRE 6 SEPT 2021 AP A/P 401365012 B6291 INLAND INTERNET 127888 2 PRF 75.00 09 09/17/21 FIRE 6 SEPT 2021 AP A/P 401365015 01027 KITTITAS CO WATER DISTRICT #2 127888 3 PRF 98.10 09 09/17/21 FIRE 6 SEPT 2021 AP A/P 401365018 02669 PUGET SOUND ENERGY 127888 4 PRF 291.89 09 09/17/21 FIRE 6 SEPT 2021 AP A/P 401365021 03214 WA STATE DOT 127888 5 PRF 306.83 09 09/17/21 FIRE 6 SEPT 2021 AP A/P 401365010 00646 A-1 PETROLEUM 127888 6 PRF 199.38 09 09/17/21 FIRE 6 SEPT 2021 AP A/P 401365017 00088 MOUNTAIN AUTO PARTS INC 127888 7 PRF 37.79 09 09/17/21 FIRE 6 SEPT 2021 AP A/P 401365011 00202 CLE ELUM FARM AND HOME SUPPLY 127888 8 PRF 18.35 09 09/17/21 FIRE 6 SEPT 2021 AP A/P 401365016 06353 LAVANDE, JEANNINE 127888 9 PRF 684.17 09 09/17/21 FIRE 6 SEPT 2021 AP A/P 401365020 D0067 WA STATE DNR 127888 10 PRF 323.11 09 09/17/21 FIRE 6 SEPT 2021 AP A/P 401365014 01185 KITTITAS CO FIRE DISTRICT #6 127888 11 PRF 11.00 09 09/17/21 FIRE 6 SEPT 2021 AP A/P 401365019 D0145 US FIRE EQUIPMENT LLC 127888 12 PRF 1,696.30 09 09/30/21 FIRE 6 SEPTEMBER 2021 PR A/P 401365430 D0055 JACKSON, TROY 128018 1 PRF 923.50 09 09/30/21 FIRE 6 SEPTEMBER 2021 PR A/P 401365432 D0029 LINDSTROM, DENISE 128018 2 PRF 118.21 09 09/30/21 FIRE 6 SEPTEMBER 2021 PR A/P 401365433 D0083 MCCOY, JOANNE 128018 3 PRF 118.21 09 09/30/21 FIRE 6 SEPTEMBER 2021 PR A/P 401365427 06326 BERTSCHI, DAVID 128018 4 PRF 118.21 09 09/30/21 FIRE 6 SEPTEMBER 2021 PR A/P 401365431 06353 LAVANDE, JEANNINE 128018 5 PRF 621.45 09 09/30/21 FIRE 6 SEPTEMBER 2021 PR A/P 401365434 D0082 PAULEY, CHRISTOPHER 128018 6 PRF 461.75 09 09/30/21 FIRE 6 SEPTEMBER 2021 PR A/P 401365426 06122 BERTSCHI, DANIELLE 128018 7 PRF 323.22 09 09/30/21 FIRE 6 SEPTEMBER 2021 PR A/P 401365435 B6301 STARKOVICH, ANTHONY 128018 8 PRF 230.87 09 09/30/21 FIRE 6 SEPTEMBER 2021 PR A/P 401365428 00492 BOCHSLER, JACK 128018 9 PRF 230.87 09 09/30/21 FIRE 6 SEPTEMBER 2021 PR A/P 401365429 01609 INTERNAL REVENUE SERVICE 128018 10 PRF 366.25 10 10/20/21 FIRE 6 OCT 2021 AP A/P 401366017 00508 INLAND TELEPHONE COMPANY 128296 1 PRF 157.27 10 10/20/21 FIRE 6 OCT 2021 AP A/P 401366016 B6291 INLAND INTERNET 128296 2 PRF 75.00 10 10/20/21 FIRE 6 OCT 2021 AP A/P 401366022 01027 KITTITAS CO WATER DISTRICT #2 128296 3 PRF 98.10 10 10/20/21 FIRE 6 OCT 2021 AP A/P 401366025 03214 WA STATE DOT 128296 4 PRF 478.34 10 10/20/21 FIRE 6 OCT 2021 AP A/P 401366021 02294 KITTITAS CO SOLID WASTE 128296 5 PRF 8.00