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: 4 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 06 06/30/22 FIRE 6 JUNE 2022 PR A/P 401374113 D0055 JACKSON, TROY 131842 1 APP 3,460.25 06 06/30/22 FIRE 6 JUNE 2022 PR A/P 401374115 D0029 LINDSTROM, DENISE 131842 2 APP 117.65 06 06/30/22 FIRE 6 JUNE 2022 PR A/P 401374116 D0083 MCCOY, JOANNE 131842 3 APP 117.65 06 06/30/22 FIRE 6 JUNE 2022 PR A/P 401374110 06326 BERTSCHI, DAVID 131842 4 APP 117.65 06 06/30/22 FIRE 6 JUNE 2022 PR A/P 401374114 06353 LAVANDE, JEANNINE 131842 5 APP 766.72 06 06/30/22 FIRE 6 JUNE 2022 PR A/P 401374117 D0082 PAULEY, CHRISTOPHER 131842 6 APP 643.37 06 06/30/22 FIRE 6 JUNE 2022 PR A/P 401374109 06122 BERTSCHI, DANIELLE 131842 7 APP 459.55 06 06/30/22 FIRE 6 JUNE 2022 PR A/P 401374118 B6301 STARKOVICH, ANTHONY 131842 8 APP 367.64 06 06/30/22 FIRE 6 JUNE 2022 PR A/P 401374111 00492 BOCHSLER, JACK 131842 9 APP 367.64 06 06/30/22 FIRE 6 JUNE 2022 PR A/P 401374112 01609 INTERNAL REVENUE SERVICE 131842 10 APP 1,112.55 07 07/15/22 FIRE 6 JULY 2022 AP A/P 401374496 00508 INLAND TELEPHONE COMPANY 131955 1 APP 159.14 07 07/15/22 FIRE 6 JULY 2022 AP A/P 401374495 B6291 INLAND INTERNET 131955 2 APP 75.00 07 07/15/22 FIRE 6 JULY 2022 AP A/P 401374501 01027 KITTITAS CO WATER DISTRICT #2 131955 3 APP 100.25 07 07/15/22 FIRE 6 JULY 2022 AP A/P 401374505 02669 PUGET SOUND ENERGY 131955 4 APP 181.74 07 07/15/22 FIRE 6 JULY 2022 AP A/P 401374508 03214 WA STATE DOT 131955 5 APP 559.27 07 07/15/22 FIRE 6 JULY 2022 AP A/P 401374500 02294 KITTITAS CO SOLID WASTE 131955 6 APP 157.00 07 07/15/22 FIRE 6 JULY 2022 AP A/P 401374504 00088 MOUNTAIN AUTO PARTS INC 131955 7 APP 323.46 07 07/15/22 FIRE 6 JULY 2022 AP A/P 401374507 D0067 WA STATE DNR 131955 8 APP 103.53 07 07/15/22 FIRE 6 JULY 2022 AP A/P 401374502 06353 LAVANDE, JEANNINE 131955 9 APP 822.88 07 07/15/22 FIRE 6 JULY 2022 AP A/P 401374506 01972 SEAWESTERN 131955 10 APP 3,076.36 07 07/15/22 FIRE 6 JULY 2022 AP A/P 401374503 02415 LIFE ASSIST INC 131955 11 APP 23.17 07 07/15/22 FIRE 6 JULY 2022 AP A/P 401374497 06357 INTERNAL REVENUE SERVICE 131955 12 APP 1,942.02 07 07/15/22 FIRE 6 JULY 2022 AP A/P 401374493 00003 DEPARTMENT OF LABOR & INDUSTRY 131955 13 APP 229.28 07 07/15/22 FIRE 6 JULY 2022 AP A/P 401374498 00383 KITTCOM 131955 14 APP 3,217.50 07 07/15/22 FIRE 6 JULY 2022 AP A/P 401374499 01185 KITTITAS CO FIRE DISTRICT #6 131955 15 APP 751.06 07 07/15/22 FIRE 6 JULY 2022 AP A/P 401374494 00520 EMPLOYMENT SECURITY DEPARTMENT 131955 16 APP 484.91 07 07/29/22 FIRE 6 JULY 2022 PR A/P 401375046 D0055 JACKSON, TROY 132160 1 APP 3,460.25 07 07/29/22 FIRE 6 JULY 2022 PR A/P 401375048 D0029 LINDSTROM, DENISE 132160 2 APP 117.65 07 07/29/22 FIRE 6 JULY 2022 PR A/P 401375049 D0083 MCCOY, JOANNE 132160 3 APP 117.65 07 07/29/22 FIRE 6 JULY 2022 PR A/P 401375043 06326 BERTSCHI, DAVID 132160 4 APP 117.65 07 07/29/22 FIRE 6 JULY 2022 PR A/P 401375047 06353 LAVANDE, JEANNINE 132160 5 APP 766.72 07 07/29/22 FIRE 6 JULY 2022 PR A/P 401375050 D0082 PAULEY, CHRISTOPHER 132160 6 APP 643.37 07 07/29/22 FIRE 6 JULY 2022 PR A/P 401375042 06122 BERTSCHI, DANIELLE 132160 7 APP 459.55 07 07/29/22 FIRE 6 JULY 2022 PR A/P 401375051 B6301 STARKOVICH, ANTHONY 132160 8 APP 367.64 07 07/29/22 FIRE 6 JULY 2022 PR A/P 401375044 00492 BOCHSLER, JACK 132160 9 APP 367.64 07 07/29/22 FIRE 6 JULY 2022 PR A/P 401375045 01609 INTERNAL REVENUE SERVICE 132160 10 APP 1,112.55 08 08/19/22 FIRE 6 AUG 2022 AP A/P 401375643 00508 INLAND TELEPHONE COMPANY 132527 1 APP 169.57 08 08/19/22 FIRE 6 AUG 2022 AP A/P 401375642 B6291 INLAND INTERNET 132527 2 APP 75.00 08 08/19/22 FIRE 6 AUG 2022 AP A/P 401375646 01027 KITTITAS CO WATER DISTRICT #2 132527 3 APP 100.25 08 08/19/22 FIRE 6 AUG 2022 AP A/P 401375650 02669 PUGET SOUND ENERGY 132527 4 APP 425.74 08 08/19/22 FIRE 6 AUG 2022 AP A/P 401375653 03214 WA STATE DOT 132527 5 APP 910.26 08 08/19/22 FIRE 6 AUG 2022 AP A/P 401375645 02294 KITTITAS CO SOLID WASTE 132527 6 APP 10.36 08 08/19/22 FIRE 6 AUG 2022 AP A/P 401375640 03776 CLE ELUM HARDWARE & RENTAL 132527 7 APP 290.35 08 08/19/22 FIRE 6 AUG 2022 AP A/P 401375649 00088 MOUNTAIN AUTO PARTS INC 132527 8 APP 122.74 08 08/19/22 FIRE 6 AUG 2022 AP A/P 401375647 06353 LAVANDE, JEANNINE 132527 9 APP 806.83 08 08/19/22 FIRE 6 AUG 2022 AP A/P 401375651 D0649 RISDON, RYAN 132527 10 APP 300.00