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23/02/23-17:45 KITTITAS COUNTY FY 2022 February 23 2023 Page: 2 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2022 Transaction status 1 <br /> <br />Fnd 640 FIRE DISTRICT #6 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #6 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />02 02/28/22 FIRE 6 FEB 2022 PR A/P 401369880 01609 INTERNAL REVENUE SERVICE 130177 10 APP 712.55 <br />03 03/11/22 FIRE 6 MARCH 2022 AP A/P 401370344 00508 INLAND TELEPHONE COMPANY 130429 1 APP 157.56 <br />03 03/11/22 FIRE 6 MARCH 2022 AP A/P 401370343 B6291 INLAND INTERNET 130429 2 APP 75.00 <br />03 03/11/22 FIRE 6 MARCH 2022 AP A/P 401370349 01027 KITTITAS CO WATER DISTRICT #2 130429 3 APP 100.25 <br />03 03/11/22 FIRE 6 MARCH 2022 AP A/P 401370352 02669 PUGET SOUND ENERGY 130429 4 APP 361.22 <br />03 03/11/22 FIRE 6 MARCH 2022 AP A/P 401370353 03214 WA STATE DOT 130429 5 APP 267.84 <br />03 03/11/22 FIRE 6 MARCH 2022 AP A/P 401370347 02294 KITTITAS CO SOLID WASTE 130429 6 APP 15.00 <br />03 03/11/22 FIRE 6 MARCH 2022 AP A/P 401370339 00646 A-1 PETROLEUM 130429 7 APP 1,986.55 <br />03 03/11/22 FIRE 6 MARCH 2022 AP A/P 401370342 03776 CLE ELUM HARDWARE & RENTAL 130429 8 APP 54.08 <br />03 03/11/22 FIRE 6 MARCH 2022 AP A/P 401370350 06353 LAVANDE, JEANNINE 130429 9 APP 789.28 <br />03 03/11/22 FIRE 6 MARCH 2022 AP A/P 401370351 02415 LIFE ASSIST INC 130429 10 APP 49.51 <br />03 03/11/22 FIRE 6 MARCH 2022 AP A/P 401370345 02235 KITTITAS CO EMS 130429 11 APP 3,075.00 <br />03 03/11/22 FIRE 6 MARCH 2022 AP A/P 401370341 00044 CITY OF CLE ELUM 130429 12 APP 53.99 <br />03 03/11/22 FIRE 6 MARCH 2022 AP A/P 401370340 00522 BOARD FOR VOL FIRE FIGHTERS 130429 13 APP 750.00 <br />03 03/11/22 FIRE 6 MARCH 2022 AP A/P 401370346 01185 KITTITAS CO FIRE DISTRICT #6 130429 14 APP 3,002.00 <br />03 03/11/22 FIRE 6 MARCH 2022 AP A/P 401370348 00050 KITTITAS CO TREASURER 130429 15 APP 107.96 <br />03 03/31/22 FIRE 6 MARCH 2022 PR A/P 401370907 D0055 JACKSON, TROY 130660 1 APP 3,878.70 <br />03 03/31/22 FIRE 6 MARCH 2022 PR A/P 401370909 D0029 LINDSTROM, DENISE 130660 2 APP 118.21 <br />03 03/31/22 FIRE 6 MARCH 2022 PR A/P 401370910 D0083 MCCOY, JOANNE 130660 3 APP 118.21 <br />03 03/31/22 FIRE 6 MARCH 2022 PR A/P 401370904 06326 BERTSCHI, DAVID 130660 4 APP 118.21 <br />03 03/31/22 FIRE 6 MARCH 2022 PR A/P 401370908 06353 LAVANDE, JEANNINE 130660 5 APP 770.57 <br />03 03/31/22 FIRE 6 MARCH 2022 PR A/P 401370911 D0082 PAULEY, CHRISTOPHER 130660 6 APP 646.45 <br />03 03/31/22 FIRE 6 MARCH 2022 PR A/P 401370903 06122 BERTSCHI, DANIELLE 130660 7 APP 461.75 <br />03 03/31/22 FIRE 6 MARCH 2022 PR A/P 401370912 B6301 STARKOVICH, ANTHONY 130660 8 APP 369.40 <br />03 03/31/22 FIRE 6 MARCH 2022 PR A/P 401370905 00492 BOCHSLER, JACK 130660 9 APP 369.40 <br />03 03/31/22 FIRE 6 MARCH 2022 PR A/P 401370906 01609 INTERNAL REVENUE SERVICE 130660 10 APP 712.55 <br />04 04/15/22 FIRE 6 APRIL 2022 AP A/P 401371615 00508 INLAND TELEPHONE COMPANY 130890 1 APP 157.38 <br />04 04/15/22 FIRE 6 APRIL 2022 AP A/P 401371614 B6291 INLAND INTERNET 130890 2 APP 75.00 <br />04 04/15/22 FIRE 6 APRIL 2022 AP A/P 401371619 01027 KITTITAS CO WATER DISTRICT #2 130890 3 APP 100.25 <br />04 04/15/22 FIRE 6 APRIL 2022 AP A/P 401371621 02669 PUGET SOUND ENERGY 130890 4 APP 266.63 <br />04 04/15/22 FIRE 6 APRIL 2022 AP A/P 401371622 03214 WA STATE DOT 130890 5 APP 162.75 <br />04 04/15/22 FIRE 6 APRIL 2022 AP A/P 401371618 02294 KITTITAS CO SOLID WASTE 130890 6 APP 8.00 <br />04 04/15/22 FIRE 6 APRIL 2022 AP A/P 401371610 00646 A-1 PETROLEUM 130890 7 APP 992.80 <br />04 04/15/22 FIRE 6 APRIL 2022 AP A/P 401371611 03776 CLE ELUM HARDWARE & RENTAL 130890 8 APP 92.52 <br />04 04/15/22 FIRE 6 APRIL 2022 AP A/P 401371620 06353 LAVANDE, JEANNINE 130890 9 APP 822.88 <br />04 04/15/22 FIRE 6 APRIL 2022 AP A/P 401371616 06357 INTERNAL REVENUE SERVICE 130890 10 APP 1,912.66 <br />04 04/15/22 FIRE 6 APRIL 2022 AP A/P 401371612 00003 DEPARTMENT OF LABOR & INDUSTRY 130890 11 APP 227.90 <br />04 04/15/22 FIRE 6 APRIL 2022 AP A/P 401371613 00520 EMPLOYMENT SECURITY DEPARTMENT 130890 12 APP 109.84 <br />04 04/15/22 FIRE 6 APRIL 2022 AP A/P 401371617 01185 KITTITAS CO FIRE DISTRICT #6 130890 13 APP 1,307.48 <br />04 04/29/22 FIRE 6 APRIL 2022 PR A/P 401372008 D0055 JACKSON, TROY 131004 1 APP 3,860.25 <br />04 04/29/22 FIRE 6 APRIL 2022 PR A/P 401372010 D0029 LINDSTROM, DENISE 131004 2 APP 117.65 <br />04 04/29/22 FIRE 6 APRIL 2022 PR A/P 401372011 D0083 MCCOY, JOANNE 131004 3 APP 117.65 <br />04 04/29/22 FIRE 6 APRIL 2022 PR A/P 401372005 06326 BERTSCHI, DAVID 131004 4 APP 117.65 <br />04 04/29/22 FIRE 6 APRIL 2022 PR A/P 401372009 06353 LAVANDE, JEANNINE 131004 5 APP 766.72 <br />04 04/29/22 FIRE 6 APRIL 2022 PR A/P 401372012 D0082 PAULEY, CHRISTOPHER 131004 6 APP 643.37 <br />04 04/29/22 FIRE 6 APRIL 2022 PR A/P 401372004 06122 BERTSCHI, DANIELLE 131004 7 APP 459.55 <br /> <br />