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: 5 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 08 08/19/22 FIRE 6 AUG 2022 AP A/P 401375648 02415 LIFE ASSIST INC 132527 11 APP 1,583.28 08 08/19/22 FIRE 6 AUG 2022 AP A/P 401375641 D0152 ELK POINT SERVICE & REPAIR LLC 132527 12 APP 1,718.83 08 08/19/22 FIRE 6 AUG 2022 AP A/P 401375652 00841 UPS STORE 132527 13 APP 974.83 08 08/19/22 FIRE 6 AUG 2022 AP A/P 401375644 01185 KITTITAS CO FIRE DISTRICT #6 132527 14 APP 2,274.69 08 08/26/22 FIRE 6 AUG 2022 AP A/P 401375819 00642 TRUSTEED PLANS SERVICE CORP 132639 1 APP 1,623.87 08 08/26/22 FIRE 6 AUG 2022 AP A/P 401375818 00642 TRUSTEED PLANS SERVICE CORP 132639 2 APP 1,623.87 08 08/31/22 FIRE 6 AUG 2022 PR A/P 401376063 D0055 JACKSON, TROY 132668 1 APP 3,150.38 08 08/31/22 FIRE 6 AUG 2022 PR A/P 401376065 D0029 LINDSTROM, DENISE 132668 2 APP 117.65 08 08/31/22 FIRE 6 AUG 2022 PR A/P 401376066 D0083 MCCOY, JOANNE 132668 3 APP 117.65 08 08/31/22 FIRE 6 AUG 2022 PR A/P 401376060 06326 BERTSCHI, DAVID 132668 4 APP 117.65 08 08/31/22 FIRE 6 AUG 2022 PR A/P 401376064 06353 LAVANDE, JEANNINE 132668 5 APP 766.72 08 08/31/22 FIRE 6 AUG 2022 PR A/P 401376067 D0082 PAULEY, CHRISTOPHER 132668 6 APP 643.37 08 08/31/22 FIRE 6 AUG 2022 PR A/P 401376059 06122 BERTSCHI, DANIELLE 132668 7 APP 459.55 08 08/31/22 FIRE 6 AUG 2022 PR A/P 401376068 B6301 STARKOVICH, ANTHONY 132668 8 APP 367.64 08 08/31/22 FIRE 6 AUG 2022 PR A/P 401376061 00492 BOCHSLER, JACK 132668 9 APP 367.64 08 08/31/22 FIRE 6 AUG 2022 PR A/P 401376062 01609 INTERNAL REVENUE SERVICE 132668 10 APP 1,112.55 09 09/16/22 FIRE 6 SEPT 2022 AP A/P 401376568 00508 INLAND TELEPHONE COMPANY 132928 1 APP 159.14 09 09/16/22 FIRE 6 SEPT 2022 AP A/P 401376557 B6291 INLAND INTERNET 132928 2 APP 75.00 09 09/16/22 FIRE 6 SEPT 2022 AP A/P 401376561 01027 KITTITAS CO WATER DISTRICT #2 132928 3 APP 169.45 09 09/16/22 FIRE 6 SEPT 2022 AP A/P 401376567 03214 WA STATE DOT 132928 4 APP 937.12 09 09/16/22 FIRE 6 SEPT 2022 AP A/P 401376560 02294 KITTITAS CO SOLID WASTE 132928 5 APP 8.00 09 09/16/22 FIRE 6 SEPT 2022 AP A/P 401376564 00088 MOUNTAIN AUTO PARTS INC 132928 6 APP 20.52 09 09/16/22 FIRE 6 SEPT 2022 AP A/P 401376554 00202 CLE ELUM FARM AND HOME SUPPLY 132928 7 APP 57.26 09 09/16/22 FIRE 6 SEPT 2022 AP A/P 401376562 06353 LAVANDE, JEANNINE 132928 8 APP 806.72 09 09/16/22 FIRE 6 SEPT 2022 AP A/P 401376553 00646 A-1 PETROLEUM 132928 9 APP 380.40 09 09/16/22 FIRE 6 SEPT 2022 AP A/P 401376563 02415 LIFE ASSIST INC 132928 10 APP 1,264.40 09 09/16/22 FIRE 6 SEPT 2022 AP A/P 401376555 05408 DRIFWOOD ACRES MAINT CORP 132928 11 APP 500.00 09 09/16/22 FIRE 6 SEPT 2022 AP A/P 401376558 00383 KITTCOM 132928 12 APP 3,217.50 09 09/16/22 FIRE 6 SEPT 2022 AP A/P 401376566 00642 TRUSTEED PLANS SERVICE CORP 132928 13 APP 2,553.48 09 09/16/22 FIRE 6 SEPT 2022 AP A/P 401376556 02321 FORCIBLE ENTRY FIRE TOOLS INST 132928 14 APP 5,520.78 09 09/16/22 FIRE 6 SEPT 2022 AP A/P 401376565 00246 NORTHERN KITTITAS CO TRIBUNE 132928 15 APP 214.04 09 09/16/22 FIRE 6 SEPT 2022 AP A/P 401376559 01185 KITTITAS CO FIRE DISTRICT #6 132928 16 APP 1,778.45 09 09/30/22 FIRE 6 SEPT 2022 PR A/P 401376970 D0055 JACKSON, TROY 133117 1 APP 3,150.38 09 09/30/22 FIRE 6 SEPT 2022 PR A/P 401376972 D0029 LINDSTROM, DENISE 133117 2 APP 117.65 09 09/30/22 FIRE 6 SEPT 2022 PR A/P 401376973 D0083 MCCOY, JOANNE 133117 3 APP 117.65 09 09/30/22 FIRE 6 SEPT 2022 PR A/P 401376967 06326 BERTSCHI, DAVID 133117 4 APP 117.65 09 09/30/22 FIRE 6 SEPT 2022 PR A/P 401376971 06353 LAVANDE, JEANNINE 133117 5 APP 766.72 09 09/30/22 FIRE 6 SEPT 2022 PR A/P 401376974 D0082 PAULEY, CHRISTOPHER 133117 6 APP 643.37 09 09/30/22 FIRE 6 SEPT 2022 PR A/P 401376966 06122 BERTSCHI, DANIELLE 133117 7 APP 459.55 09 09/30/22 FIRE 6 SEPT 2022 PR A/P 401376975 B6301 STARKOVICH, ANTHONY 133117 8 APP 367.64 09 09/30/22 FIRE 6 SEPT 2022 PR A/P 401376968 00492 BOCHSLER, JACK 133117 9 APP 367.64 09 09/30/22 FIRE 6 SEPT 2022 PR A/P 401376969 01609 INTERNAL REVENUE SERVICE 133117 10 APP 1,112.55 10 10/14/22 FIRE 6 OCT 2022 AP A/P 401377350 00508 INLAND TELEPHONE COMPANY 133275 1 APP 158.36 10 10/14/22 FIRE 6 OCT 2022 AP A/P 401377349 B6291 INLAND INTERNET 133275 2 APP 75.00 10 10/14/22 FIRE 6 OCT 2022 AP A/P 401377353 01027 KITTITAS CO WATER DISTRICT #2 133275 3 APP 139.75 10 10/14/22 FIRE 6 OCT 2022 AP A/P 401377357 02669 PUGET SOUND ENERGY 133275 4 APP 188.26