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24/02/06-21:44 KITTITAS COUNTY FY 2023 February 06 2024 Page: 4 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2023 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 010 FIRE DISTRICT #6 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />04 04/28/23 FIRE 6 APRIL 2023 PR A/P 401384096 D0082 PAULEY, CHRISTOPHER 135695 6 PRF 1,883.19 <br />04 04/28/23 FIRE 6 APRIL 2023 PR A/P 401384088 06122 BERTSCHI, DANIELLE 135695 7 PRF 461.75 <br />04 04/28/23 FIRE 6 APRIL 2023 PR A/P 401384090 00492 BOCHSLER, JACK 135695 8 PRF 369.40 <br />04 04/28/23 FIRE 6 APRIL 2023 PR A/P 401384097 D0649 RISDON, RYAN 135695 9 PRF 277.05 <br />04 04/28/23 FIRE 6 APRIL 2023 PR A/P 401384091 01609 INTERNAL REVENUE SERVICE 135695 10 PRF 2,483.66 <br />05 05/12/23 KITTITAS COUNTY FIRE 6 A/P 401384602 00508 INLAND TELEPHONE COMPANY 135851 1 PRF 158.02 <br />05 05/12/23 KITTITAS COUNTY FIRE 6 A/P 401384601 B6291 INLAND INTERNET 135851 2 PRF 75.00 <br />05 05/12/23 KITTITAS COUNTY FIRE 6 A/P 401384607 01027 KITTITAS CO WATER DISTRICT #2 135851 3 PRF 104.75 <br />05 05/12/23 KITTITAS COUNTY FIRE 6 A/P 401384615 02669 PUGET SOUND ENERGY 135851 4 PRF 377.93 <br />05 05/12/23 KITTITAS COUNTY FIRE 6 A/P 401384620 03214 WA STATE DOT 135851 5 PRF 953.67 <br />05 05/12/23 KITTITAS COUNTY FIRE 6 A/P 401384606 02294 KITTITAS CO SOLID WASTE 135851 6 PRF 20.00 <br />05 05/12/23 KITTITAS COUNTY FIRE 6 A/P 401384618 D0163 TUSCAN ENTERPRISES INC 135851 7 PRF 2,559.83 <br />05 05/12/23 KITTITAS COUNTY FIRE 6 A/P 401384611 00088 MOUNTAIN AUTO PARTS INC 135851 8 PRF 823.31 <br />05 05/12/23 KITTITAS COUNTY FIRE 6 A/P 401384600 03776 CLE ELUM HARDWARE & RENTAL 135851 9 PRF 357.43 <br />05 05/12/23 KITTITAS COUNTY FIRE 6 A/P 401384599 00202 CLE ELUM FARM AND HOME SUPPLY 135851 10 PRF 13.74 <br />05 05/12/23 KITTITAS COUNTY FIRE 6 A/P 401384612 02482 PATRIOT PAVING LLC 135851 11 PRF 26,970.95 <br />05 05/12/23 KITTITAS COUNTY FIRE 6 A/P 401384604 02315 KITTITAS CO FIRE CHIEFS ASSOC 135851 12 PRF 30.00 <br />05 05/12/23 KITTITAS COUNTY FIRE 6 A/P 401384608 06353 LAVANDE, JEANNINE 135851 13 PRF 104.92 <br />05 05/12/23 KITTITAS COUNTY FIRE 6 A/P 401384617 00642 TRUSTEED PLANS SERVICE CORP 135851 14 PRF 3,867.48 <br />05 05/12/23 KITTITAS COUNTY FIRE 6 A/P 401384609 02415 LIFE ASSIST INC 135851 15 PRF 471.24 <br />05 05/12/23 KITTITAS COUNTY FIRE 6 A/P 401384616 01972 SEAWESTERN 135851 16 PRF 871.50 <br />05 05/12/23 KITTITAS COUNTY FIRE 6 A/P 401384610 00358 LN CURTIS & SONS 135851 17 PRF 1,017.62 <br />05 05/12/23 KITTITAS COUNTY FIRE 6 A/P 401384614 02520 PERFORMANCE SYSTEMS 135851 18 PRF 678.22 <br />05 05/12/23 KITTITAS COUNTY FIRE 6 A/P 401384605 01185 KITTITAS CO FIRE DISTRICT #6 135851 19 PRF 1,923.00 <br />05 05/12/23 KITTITAS COUNTY FIRE 6 A/P 401384598 00646 A-1 PETROLEUM 135851 20 PRF 282.74 <br />05 05/12/23 KITTITAS COUNTY FIRE 6 A/P 401384619 D0145 US FIRE EQUIPMENT LLC 135851 21 PRF 488.61 <br />05 05/12/23 KITTITAS COUNTY FIRE 6 PR-1 A/P 401384597 06353 LAVANDE, JEANNINE 135851 22 PRF 1,285.80 <br />05 05/12/23 KITTITAS COUNTY FIRE 6 PR-1 A/P 401384603 D0055 JACKSON, TROY 135851 23 PRF 1,569.93 <br />05 05/12/23 KITTITAS COUNTY FIRE 6 PR-1 A/P 401384613 D0082 PAULEY, CHRISTOPHER 135851 24 PRF 1,883.28 <br />05 05/31/23 FIRE 6 MAY 2023 PR A/P 401385216 D0055 JACKSON, TROY 136015 1 PRF 1,569.94 <br />05 05/31/23 FIRE 6 MAY 2023 PR A/P 401385218 D0029 LINDSTROM, DENISE 136015 2 PRF 117.46 <br />05 05/31/23 FIRE 6 MAY 2023 PR A/P 401385219 D0083 MCCOY, JOANNE 136015 3 PRF 117.46 <br />05 05/31/23 FIRE 6 MAY 2023 PR A/P 401385213 06326 BERTSCHI, DAVID 136015 4 PRF 117.46 <br />05 05/31/23 FIRE 6 MAY 2023 PR A/P 401385217 06353 LAVANDE, JEANNINE 136015 5 PRF 1,285.81 <br />05 05/31/23 FIRE 6 MAY 2023 PR A/P 401385221 D0082 PAULEY, CHRISTOPHER 136015 6 PRF 1,883.29 <br />05 05/31/23 FIRE 6 MAY 2023 PR A/P 401385212 06122 BERTSCHI, DANIELLE 136015 7 PRF 461.75 <br />05 05/31/23 FIRE 6 MAY 2023 PR A/P 401385214 00492 BOCHSLER, JACK 136015 8 PRF 369.40 <br />05 05/31/23 FIRE 6 MAY 2023 PR A/P 401385222 D0649 RISDON, RYAN 136015 9 PRF 277.05 <br />05 05/31/23 FIRE 6 MAY 2023 PR A/P 401385220 00619 MCDONALD, KEITH 136015 10 PRF 92.35 <br />05 05/31/23 FIRE 6 MAY 2023 PR A/P 401385215 01609 INTERNAL REVENUE SERVICE 136015 11 PRF 2,508.98 <br />06 06/16/23 KITTITAS COUNTY FIRE 6 A/P 401385632 00508 INLAND TELEPHONE COMPANY 136151 1 PRF 158.70 <br />06 06/16/23 KITTITAS COUNTY FIRE 6 A/P 401385631 B6291 INLAND INTERNET 136151 2 PRF 75.00 <br />06 06/16/23 KITTITAS COUNTY FIRE 6 A/P 401385636 01027 KITTITAS CO WATER DISTRICT #2 136151 3 PRF 112.25 <br />06 06/16/23 KITTITAS COUNTY FIRE 6 A/P 401385642 02669 PUGET SOUND ENERGY 136151 4 PRF 353.38 <br />06 06/16/23 KITTITAS COUNTY FIRE 6 A/P 401385648 03214 WA STATE DOT 136151 5 PRF 1,734.95 <br />06 06/16/23 KITTITAS COUNTY FIRE 6 A/P 401385635 02294 KITTITAS CO SOLID WASTE 136151 6 PRF 10.00 <br /> <br />