2022-12-31 - $343,169.84 - Year End-Expenditures

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23/02/23-17:45 KITTITAS COUNTY FY 2022 February 23 2023 Page: 3 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2022 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 04/29/22 FIRE 6 APRIL 2022 PR A/P 401372013 B6301 STARKOVICH, ANTHONY 131004 8 APP 367.64 04 04/29/22 FIRE 6 APRIL 2022 PR A/P 401372006 00492 BOCHSLER, JACK 131004 9 APP 367.64 04 04/29/22 FIRE 6 APRIL 2022 PR A/P 401372007 01609 INTERNAL REVENUE SERVICE 131004 10 APP 712.55 05 05/20/22 FIRE 6 MAY 2022 AP A/P 401372703 00508 INLAND TELEPHONE COMPANY 131367 1 APP 157.38 05 05/20/22 FIRE 6 MAY 2022 AP A/P 401372702 B6291 INLAND INTERNET 131367 2 APP 75.00 05 05/20/22 FIRE 6 MAY 2022 AP A/P 401372707 01027 KITTITAS CO WATER DISTRICT #2 131367 3 APP 100.25 05 05/20/22 FIRE 6 MAY 2022 AP A/P 401372715 02669 PUGET SOUND ENERGY 131367 4 APP 250.21 05 05/20/22 FIRE 6 MAY 2022 AP A/P 401372717 03214 WA STATE DOT 131367 5 APP 173.50 05 05/20/22 FIRE 6 MAY 2022 AP A/P 401372706 02294 KITTITAS CO SOLID WASTE 131367 6 APP 16.00 05 05/20/22 FIRE 6 MAY 2022 AP A/P 401372711 00088 MOUNTAIN AUTO PARTS INC 131367 7 APP 44.30 05 05/20/22 FIRE 6 MAY 2022 AP A/P 401372701 03776 CLE ELUM HARDWARE & RENTAL 131367 8 APP 178.33 05 05/20/22 FIRE 6 MAY 2022 AP A/P 401372708 06353 LAVANDE, JEANNINE 131367 9 APP 797.04 05 05/20/22 FIRE 6 MAY 2022 AP A/P 401372704 00383 KITTCOM 131367 10 APP 3,217.50 05 05/20/22 FIRE 6 MAY 2022 AP A/P 401372709 02415 LIFE ASSIST INC 131367 11 APP 295.85 05 05/20/22 FIRE 6 MAY 2022 AP A/P 401372712 D0202 MRSC ROSTERS 131367 12 APP 135.00 05 05/20/22 FIRE 6 MAY 2022 AP A/P 401372710 00358 LN CURTIS & SONS 131367 13 APP 362.14 05 05/20/22 FIRE 6 MAY 2022 AP A/P 401372713 D0139 NATIONAL HOSE TESTING SPEC INC 131367 14 APP 2,020.75 05 05/20/22 FIRE 6 MAY 2022 AP A/P 401372714 00246 NORTHERN KITTITAS CO TRIBUNE 131367 15 APP 152.50 05 05/20/22 FIRE 6 MAY 2022 AP A/P 401372718 05266 WISE AUTOMOTIVE LLC 131367 16 APP 801.60 05 05/20/22 FIRE 6 MAY 2022 AP A/P 401372716 D0067 WA STATE DNR 131367 17 APP 2,985.42 05 05/20/22 FIRE 6 MAY 2022 AP A/P 401372705 01185 KITTITAS CO FIRE DISTRICT #6 131367 18 APP 1,001.08 05 05/31/22 FIRE 6 MAY 2022 PR A/P 401372941 D0055 JACKSON, TROY 131435 1 APP 3,460.25 05 05/31/22 FIRE 6 MAY 2022 PR A/P 401372943 D0029 LINDSTROM, DENISE 131435 2 APP 235.29 05 05/31/22 FIRE 6 MAY 2022 PR A/P 401372944 D0083 MCCOY, JOANNE 131435 3 APP 235.29 05 05/31/22 FIRE 6 MAY 2022 PR A/P 401372938 06326 BERTSCHI, DAVID 131435 4 APP 235.29 05 05/31/22 FIRE 6 MAY 2022 PR A/P 401372942 06353 LAVANDE, JEANNINE 131435 5 APP 766.72 05 05/31/22 FIRE 6 MAY 2022 PR A/P 401372945 D0082 PAULEY, CHRISTOPHER 131435 6 APP 643.37 05 05/31/22 FIRE 6 MAY 2022 PR A/P 401372937 06122 BERTSCHI, DANIELLE 131435 7 APP 459.55 05 05/31/22 FIRE 6 MAY 2022 PR A/P 401372946 B6301 STARKOVICH, ANTHONY 131435 8 APP 367.64 05 05/31/22 FIRE 6 MAY 2022 PR A/P 401372939 00492 BOCHSLER, JACK 131435 9 APP 367.64 05 05/31/22 FIRE 6 MAY 2022 PR A/P 401372940 01609 INTERNAL REVENUE SERVICE 131435 10 APP 1,141.93 06 06/17/22 FIRE 6 JUNE 2022 AP A/P 401373621 00508 INLAND TELEPHONE COMPANY 131751 1 APP 157.38 06 06/17/22 FIRE 6 JUNE 2022 AP A/P 401373620 B6291 INLAND INTERNET 131751 2 APP 75.00 06 06/17/22 FIRE 6 JUNE 2022 AP A/P 401373624 01027 KITTITAS CO WATER DISTRICT #2 131751 3 APP 100.25 06 06/17/22 FIRE 6 JUNE 2022 AP A/P 401373629 02669 PUGET SOUND ENERGY 131751 4 APP 268.20 06 06/17/22 FIRE 6 JUNE 2022 AP A/P 401373632 03214 WA STATE DOT 131751 5 APP 747.45 06 06/17/22 FIRE 6 JUNE 2022 AP A/P 401373623 02294 KITTITAS CO SOLID WASTE 131751 6 APP 219.00 06 06/17/22 FIRE 6 JUNE 2022 AP A/P 401373627 00088 MOUNTAIN AUTO PARTS INC 131751 7 APP 148.09 06 06/17/22 FIRE 6 JUNE 2022 AP A/P 401373631 D0067 WA STATE DNR 131751 8 APP 129.71 06 06/17/22 FIRE 6 JUNE 2022 AP A/P 401373625 06353 LAVANDE, JEANNINE 131751 9 APP 785.44 06 06/17/22 FIRE 6 JUNE 2022 AP A/P 401373630 D0145 US FIRE EQUIPMENT LLC 131751 10 APP 1,554.48 06 06/17/22 FIRE 6 JUNE 2022 AP A/P 401373626 02415 LIFE ASSIST INC 131751 11 APP 23.17 06 06/17/22 FIRE 6 JUNE 2022 AP A/P 401373628 02520 PERFORMANCE SYSTEMS 131751 12 APP 466.33 06 06/17/22 FIRE 6 JUNE 2022 AP A/P 401373619 01050 GENERAL FIRE APPARATUS INC 131751 13 APP 660.05 06 06/17/22 FIRE 6 JUNE 2022 AP A/P 401373622 01185 KITTITAS CO FIRE DISTRICT #6 131751 14 APP 1,153.46 06 06/21/22 FIRE 6 MAY 2022 AP A/P 401372718 05266 WISE AUTOMOTIVE LLC 131793 1 APP 801.60-