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: 6 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 10 10/14/22 FIRE 6 OCT 2022 AP A/P 401377360 03214 WA STATE DOT 133275 5 APP 253.22 10 10/14/22 FIRE 6 OCT 2022 AP A/P 401377361 00156 WASHINGTON FIRE COMM ASSOC 133275 6 APP 690.00 10 10/14/22 FIRE 6 OCT 2022 AP A/P 401377358 03145 SNURE SEMINARS 133275 7 APP 50.00 10 10/14/22 FIRE 6 OCT 2022 AP A/P 401377344 03776 CLE ELUM HARDWARE & RENTAL 133275 8 APP 10.36 10 10/14/22 FIRE 6 OCT 2022 AP A/P 401377354 06353 LAVANDE, JEANNINE 133275 9 APP 786.72 10 10/14/22 FIRE 6 OCT 2022 AP A/P 401377343 06649 CASCADE FIRE & SAFETY 133275 10 APP 8,526.94 10 10/14/22 FIRE 6 OCT 2022 AP A/P 401377355 02415 LIFE ASSIST INC 133275 11 APP 289.25 10 10/14/22 FIRE 6 OCT 2022 AP A/P 401377356 00358 LN CURTIS & SONS 133275 12 APP 1,375.14 10 10/14/22 FIRE 6 OCT 2022 AP A/P 401377348 D0132 IMS ALLIANCE 133275 13 APP 42.81 10 10/14/22 FIRE 6 OCT 2022 AP A/P 401377347 02321 FORCIBLE ENTRY FIRE TOOLS INST 133275 14 APP 1,567.45 10 10/14/22 FIRE 6 OCT 2022 AP A/P 401377359 00642 TRUSTEED PLANS SERVICE CORP 133275 15 APP 1,933.74 10 10/14/22 FIRE 6 OCT 2022 AP A/P 401377346 00520 EMPLOYMENT SECURITY DEPARTMENT 133275 16 APP 109.84 10 10/14/22 FIRE 6 OCT 2022 AP A/P 401377351 06357 INTERNAL REVENUE SERVICE 133275 17 APP 1,912.66 10 10/14/22 FIRE 6 OCT 2022 AP A/P 401377345 00003 DEPARTMENT OF LABOR & INDUSTRY 133275 18 APP 227.90 10 10/14/22 FIRE 6 OCT 2022 AP A/P 401377352 01185 KITTITAS CO FIRE DISTRICT #6 133275 19 APP 415.74 10 10/31/22 FIRE 6 OCT 2022 PR A/P 401378031 D0055 JACKSON, TROY 133522 1 APP 3,150.38 10 10/31/22 FIRE 6 OCT 2022 PR A/P 401378033 D0029 LINDSTROM, DENISE 133522 2 APP 235.29 10 10/31/22 FIRE 6 OCT 2022 PR A/P 401378034 D0083 MCCOY, JOANNE 133522 3 APP 235.29 10 10/31/22 FIRE 6 OCT 2022 PR A/P 401378028 06326 BERTSCHI, DAVID 133522 4 APP 235.29 10 10/31/22 FIRE 6 OCT 2022 PR A/P 401378032 06353 LAVANDE, JEANNINE 133522 5 APP 766.72 10 10/31/22 FIRE 6 OCT 2022 PR A/P 401378035 D0082 PAULEY, CHRISTOPHER 133522 6 APP 643.37 10 10/31/22 FIRE 6 OCT 2022 PR A/P 401378027 06122 BERTSCHI, DANIELLE 133522 7 APP 459.55 10 10/31/22 FIRE 6 OCT 2022 PR A/P 401378036 B6301 STARKOVICH, ANTHONY 133522 8 APP 367.64 10 10/31/22 FIRE 6 OCT 2022 PR A/P 401378029 00492 BOCHSLER, JACK 133522 9 APP 367.64 10 10/31/22 FIRE 6 OCT 2022 PR A/P 401378030 01609 INTERNAL REVENUE SERVICE 133522 10 APP 1,112.55 11 11/14/22 FIRE 6 NOV 2022 AP A/P 401378452 00508 INLAND TELEPHONE COMPANY 133651 1 APP 158.36 11 11/14/22 FIRE 6 NOV 2022 AP A/P 401378451 B6291 INLAND INTERNET 133651 2 APP 75.00 11 11/14/22 FIRE 6 NOV 2022 AP A/P 401378455 01027 KITTITAS CO WATER DISTRICT #2 133651 3 APP 100.25 11 11/14/22 FIRE 6 NOV 2022 AP A/P 401378460 02669 PUGET SOUND ENERGY 133651 4 APP 285.03 11 11/14/22 FIRE 6 NOV 2022 AP A/P 401378462 03214 WA STATE DOT 133651 5 APP 791.48 11 11/14/22 FIRE 6 NOV 2022 AP A/P 401378454 02294 KITTITAS CO SOLID WASTE 133651 6 APP 8.00 11 11/14/22 FIRE 6 NOV 2022 AP A/P 401378449 00202 CLE ELUM FARM AND HOME SUPPLY 133651 7 APP 6.25 11 11/14/22 FIRE 6 NOV 2022 AP A/P 401378450 03776 CLE ELUM HARDWARE & RENTAL 133651 8 APP 31.29 11 11/14/22 FIRE 6 NOV 2022 AP A/P 401378456 06353 LAVANDE, JEANNINE 133651 9 APP 1,057.47 11 11/14/22 FIRE 6 NOV 2022 AP A/P 401378447 00646 A-1 PETROLEUM 133651 10 APP 263.16 11 11/14/22 FIRE 6 NOV 2022 AP A/P 401378457 02415 LIFE ASSIST INC 133651 11 APP 89.96 11 11/14/22 FIRE 6 NOV 2022 AP A/P 401378463 D0050 WILLETTES TOWING 133651 12 APP 779.40 11 11/14/22 FIRE 6 NOV 2022 AP A/P 401378459 03031 NASS, MORGHAN 133651 13 APP 75.00 11 11/14/22 FIRE 6 NOV 2022 AP A/P 401378448 00492 BOCHSLER, JACK 133651 14 APP 418.76 11 11/14/22 FIRE 6 NOV 2022 AP A/P 401378458 D0029 LINDSTROM, DENISE 133651 15 APP 899.48 11 11/14/22 FIRE 6 NOV 2022 AP A/P 401378461 00642 TRUSTEED PLANS SERVICE CORP 133651 16 APP 1,933.74 11 11/14/22 FIRE 6 NOV 2022 AP A/P 401378453 01185 KITTITAS CO FIRE DISTRICT #6 133651 17 APP 1,142.14 11 11/30/22 FIRE 6 NOV 2022 PR A/P 401378850 D0055 JACKSON, TROY 133762 1 APP 3,150.38 11 11/30/22 FIRE 6 NOV 2022 PR A/P 401378852 D0029 LINDSTROM, DENISE 133762 2 APP 588.23 11 11/30/22 FIRE 6 NOV 2022 PR A/P 401378853 D0083 MCCOY, JOANNE 133762 3 APP 117.65 11 11/30/22 FIRE 6 NOV 2022 PR A/P 401378847 06326 BERTSCHI, DAVID 133762 4 APP 117.65