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<br />23/02/23-17:45 KITTITAS COUNTY FY 2022 February 23 2023 Page: 1 <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 020 FIRE DISTRICT #6 GRANT <br /> Obj 500 EXPENDITURES <br />10 10/14/22 FIRE 6 OCT CH GRANT 2022 AP A/P 402377362 01185 KITTITAS CO FIRE DISTRICT #6 133273 1 APP 3,000.00 <br />10 10/31/22 FIRE 6 OCT CH GRANT 2022 PR A/P 402378037 06122 BERTSCHI, DANIELLE 133526 1 APP 5,824.84 <br />10 10/31/22 FIRE 6 OCT CH GRANT 2022 PR A/P 402378038 01609 INTERNAL REVENUE SERVICE 133526 2 APP 484.82 <br />11 11/14/22 FIRE 6 NOV CH GRANT 2022 AP A/P 402378464 00354 KR 133650 1 APP 16,799.30 <br />11 11/14/22 FIRE 6 NOV CH GRANT 2022 AP A/P 402378465 D0649 RISDON, RYAN 133650 2 APP 809.23 <br />11 11/30/22 FIRE 6 NOV CH GRANT 2022 PR A/P 402378856 06122 BERTSCHI, DANIELLE 133763 1 APP 2,778.00 <br />11 11/30/22 FIRE 6 NOV CH GRANT 2022 PR A/P 402378857 01609 INTERNAL REVENUE SERVICE 133763 2 APP 231.22 <br />12 12/16/22 FIRE 6 DEC CH GRANT 2022 AP A/P 402379740 00354 KR 133973 1 APP 134.24 <br />12 12/16/22 FIRE 6 DEC CH GRANT 2022 AP A/P 402379739 01185 KITTITAS CO FIRE DISTRICT #6 133973 2 APP 161.35 <br />12 12/30/22 FIRE 6 DEC CH GRANT 2022 PR A/P 402380098 06122 BERTSCHI, DANIELLE 134077 1 APP 2,908.97 <br />12 12/30/22 FIRE 6 DEC CH GRANT 2022 PR A/P 402380099 01609 INTERNAL REVENUE SERVICE 134077 2 APP 242.12 <br /> ------------- <br />640 20500 EXPENDITURES 33,374.09 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 33,374.09 <br /> ------------- <br /> ------------- <br />Sub 020 FIRE DISTRICT #6 GRANT 33,374.09 <br /> ------------- <br /> ------------- <br />Fnd 640 FIRE DISTRICT #6 33,374.09 <br /> ------------- <br /> ------------- <br /> Report Final Totals 33,374.09 <br /> ============= <br />