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: 6 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 10 10/20/21 FIRE 6 OCT 2021 AP A/P 401366024 01972 SEAWESTERN 128296 6 PRF 778.30 10 10/20/21 FIRE 6 OCT 2021 AP A/P 401366013 00202 CLE ELUM FARM AND HOME SUPPLY 128296 7 PRF 7.55 10 10/20/21 FIRE 6 OCT 2021 AP A/P 401366023 06353 LAVANDE, JEANNINE 128296 8 PRF 715.53 10 10/20/21 FIRE 6 OCT 2021 AP A/P 401366019 00383 KITTCOM 128296 9 PRF 1,603.42 10 10/20/21 FIRE 6 OCT 2021 AP A/P 401366015 D0036 DEPT OF LABOR & INDUSTRIES 128296 10 PRF 122.80 10 10/20/21 FIRE 6 OCT 2021 AP A/P 401366020 01185 KITTITAS CO FIRE DISTRICT #6 128296 11 PRF 660.15 10 10/20/21 FIRE 6 OCT 2021 AP A/P 401366018 06357 INTERNAL REVENUE SERVICE 128296 12 PRF 938.97 10 10/20/21 FIRE 6 OCT 2021 AP A/P 401366014 00003 DEPARTMENT OF LABOR & INDUSTRY 128296 13 PRF 124.56 10 10/29/21 FIRE 6 OCTOBER 2021 PR A/P 401366264 D0055 JACKSON, TROY 128437 1 PRF 923.50 10 10/29/21 FIRE 6 OCTOBER 2021 PR A/P 401366266 D0029 LINDSTROM, DENISE 128437 2 PRF 118.21 10 10/29/21 FIRE 6 OCTOBER 2021 PR A/P 401366267 D0083 MCCOY, JOANNE 128437 3 PRF 118.21 10 10/29/21 FIRE 6 OCTOBER 2021 PR A/P 401366261 06326 BERTSCHI, DAVID 128437 4 PRF 118.21 10 10/29/21 FIRE 6 OCTOBER 2021 PR A/P 401366265 06353 LAVANDE, JEANNINE 128437 5 PRF 621.45 10 10/29/21 FIRE 6 OCTOBER 2021 PR A/P 401366268 D0082 PAULEY, CHRISTOPHER 128437 6 PRF 461.75 10 10/29/21 FIRE 6 OCTOBER 2021 PR A/P 401366260 06122 BERTSCHI, DANIELLE 128437 7 PRF 323.22 10 10/29/21 FIRE 6 OCTOBER 2021 PR A/P 401366269 B6301 STARKOVICH, ANTHONY 128437 8 PRF 230.87 10 10/29/21 FIRE 6 OCTOBER 2021 PR A/P 401366262 00492 BOCHSLER, JACK 128437 9 PRF 230.87 10 10/29/21 FIRE 6 OCTOBER 2021 PR A/P 401366263 01609 INTERNAL REVENUE SERVICE 128437 10 PRF 366.25 11 11/30/21 FIRE 6 NOV 2021 AP A/P 401367181 00508 INLAND TELEPHONE COMPANY 128833 1 APP 157.27 11 11/30/21 FIRE 6 NOV 2021 AP A/P 401367180 B6291 INLAND INTERNET 128833 2 APP 75.00 11 11/30/21 FIRE 6 NOV 2021 AP A/P 401367184 01027 KITTITAS CO WATER DISTRICT #2 128833 3 APP 98.10 11 11/30/21 FIRE 6 NOV 2021 AP A/P 401367189 02669 PUGET SOUND ENERGY 128833 4 APP 488.39 11 11/30/21 FIRE 6 NOV 2021 AP A/P 401367193 03214 WA STATE DOT 128833 5 APP 200.44 11 11/30/21 FIRE 6 NOV 2021 AP A/P 401367175 00646 A-1 PETROLEUM 128833 6 APP 90.44 11 11/30/21 FIRE 6 NOV 2021 AP A/P 401367182 02235 KITTITAS CO EMS 128833 7 APP 110.00 11 11/30/21 FIRE 6 NOV 2021 AP A/P 401367178 03776 CLE ELUM HARDWARE & RENTAL 128833 8 APP 352.27 11 11/30/21 FIRE 6 NOV 2021 AP A/P 401367185 06353 LAVANDE, JEANNINE 128833 9 APP 715.53 11 11/30/21 FIRE 6 NOV 2021 AP A/P 401367190 01972 SEAWESTERN 128833 10 APP 3,862.34 11 11/30/21 FIRE 6 NOV 2021 AP A/P 401367187 00088 MOUNTAIN AUTO PARTS INC 128833 11 APP 49.72 11 11/30/21 FIRE 6 NOV 2021 AP A/P 401367186 00358 LN CURTIS & SONS 128833 12 APP 370.69 11 11/30/21 FIRE 6 NOV 2021 AP A/P 401367177 03859 CITIES INSURANCE ASSOC OF WA 128833 13 APP 18,159.16 11 11/30/21 FIRE 6 NOV 2021 AP A/P 401367179 01050 GENERAL FIRE APPARATUS INC 128833 14 APP 1,832.68 11 11/30/21 FIRE 6 NOV 2021 AP A/P 401367191 D0163 TUSCAN ENTERPRISES INC 128833 15 APP 311.03 11 11/30/21 FIRE 6 NOV 2021 AP A/P 401367188 D0084 NORTH SHORE COMPRESSOR & 128833 16 APP 324.12 11 11/30/21 FIRE 6 NOV 2021 AP A/P 401367194 02213 WASHINGTON STATE PATROL 128833 17 APP 168.00 11 11/30/21 FIRE 6 NOV 2021 AP A/P 401367176 00492 BOCHSLER, JACK 128833 18 APP 13.98 11 11/30/21 FIRE 6 NOV 2021 AP A/P 401367192 D0067 WA STATE DNR 128833 19 APP 503.38 11 11/30/21 FIRE 6 NOV 2021 AP A/P 401367183 01185 KITTITAS CO FIRE DISTRICT #6 128833 20 APP 475.98 11 11/30/21 FIRE 6 NOVEMBER 2021 PR A/P 401367204 D0055 JACKSON, TROY 128836 1 APP 923.50 11 11/30/21 FIRE 6 NOVEMBER 2021 PR A/P 401367206 D0029 LINDSTROM, DENISE 128836 2 APP 118.21 11 11/30/21 FIRE 6 NOVEMBER 2021 PR A/P 401367207 D0083 MCCOY, JOANNE 128836 3 APP 118.21 11 11/30/21 FIRE 6 NOVEMBER 2021 PR A/P 401367201 06326 BERTSCHI, DAVID 128836 4 APP 118.21 11 11/30/21 FIRE 6 NOVEMBER 2021 PR A/P 401367205 06353 LAVANDE, JEANNINE 128836 5 APP 621.45 11 11/30/21 FIRE 6 NOVEMBER 2021 PR A/P 401367208 D0082 PAULEY, CHRISTOPHER 128836 6 APP 461.75 11 11/30/21 FIRE 6 NOVEMBER 2021 PR A/P 401367200 06122 BERTSCHI, DANIELLE 128836 7 APP 323.22 11 11/30/21 FIRE 6 NOVEMBER 2021 PR A/P 401367209 B6301 STARKOVICH, ANTHONY 128836 8 APP 230.87