Laserfiche WebLink
24/02/06-21:44 KITTITAS COUNTY FY 2023 February 06 2024 Page: 6 <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 />07 07/14/23 KITTITAS COUNTY FIRE 6 A/P 401386630 01185 KITTITAS CO FIRE DISTRICT #6 136410 20 PRF 3,969.81 <br />07 07/14/23 KITTITAS COUNTY FIRE 6 A/P 401386644 D0067 WA STATE DNR 136410 21 PRF 2,018.64 <br />07 07/14/23 KITTITAS COUNTY FIRE 6 A/P 401386623 00852 DEPT OF RETIREMENT SYSTEMS 136410 22 PRF 650.01 <br />07 07/14/23 KITTITAS COUNTY FIRE 6 A/P 401386617 00852 DEPT OF RETIREMENT SYSTEMS 136410 23 PRF 1,300.02 <br />07 07/14/23 KITTITAS COUNTY FIRE 6 A/P 401386627 06357 INTERNAL REVENUE SERVICE 136410 24 PRF 4,530.53 <br />07 07/14/23 KITTITAS COUNTY FIRE 6 A/P 401386622 00003 DEPARTMENT OF LABOR & INDUSTRY 136410 25 PRF 409.91 <br />07 07/14/23 KITTITAS COUNTY FIRE 6 A/P 401386624 00520 EMPLOYMENT SECURITY DEPARTMENT 136410 26 PRF 276.59 <br />07 07/14/23 KITTITAS COUNTY FIRE 6 PR-1 A/P 401386618 06353 LAVANDE, JEANNINE 136410 27 PRF 1,182.28 <br />07 07/14/23 KITTITAS COUNTY FIRE 6 PR-1 A/P 401386628 D0055 JACKSON, TROY 136410 28 PRF 1,508.82 <br />07 07/14/23 KITTITAS COUNTY FIRE 6 PR-1 A/P 401386638 D0082 PAULEY, CHRISTOPHER 136410 29 PRF 1,807.62 <br />07 07/26/23 KITTITAS COUNTY FIRE 6 A/P 401387018 01687 BUD CLARY FORD HYUNDAI 136545 1 PRF 67,492.43 <br />07 07/26/23 KITTITAS COUNTY FIRE 6 A/P 401387019 06357 INTERNAL REVENUE SERVICE 136545 2 PRF 4,506.05 <br />07 07/31/23 FIRE 6 JULY 2023 PR A/P 401387061 D0029 LINDSTROM, DENISE 136554 1 PRF 116.72 <br />07 07/31/23 FIRE 6 JULY 2023 PR A/P 401387062 D0083 MCCOY, JOANNE 136554 2 PRF 116.72 <br />07 07/31/23 FIRE 6 JULY 2023 PR A/P 401387055 06326 BERTSCHI, DAVID 136554 3 PRF 116.72 <br />07 07/31/23 FIRE 6 JULY 2023 PR A/P 401387060 06353 LAVANDE, JEANNINE 136554 4 PRF 1,182.29 <br />07 07/31/23 FIRE 6 JULY 2023 PR A/P 401387059 D0055 JACKSON, TROY 136554 5 PRF 1,508.83 <br />07 07/31/23 FIRE 6 JULY 2023 PR A/P 401387063 D0082 PAULEY, CHRISTOPHER 136554 6 PRF 1,807.63 <br />07 07/31/23 FIRE 6 JULY 2023 PR A/P 401387054 06122 BERTSCHI, DANIELLE 136554 7 PRF 461.75 <br />07 07/31/23 FIRE 6 JULY 2023 PR A/P 401387057 07199 FOSTER, BEAU 136554 8 PRF 369.40 <br />07 07/31/23 FIRE 6 JULY 2023 PR A/P 401387064 D0649 RISDON, RYAN 136554 9 PRF 277.05 <br />07 07/31/23 FIRE 6 JULY 2023 PR A/P 401387056 04471 DAVIES, SAVANNAH 136554 10 PRF 498.69 <br />07 07/31/23 FIRE 6 JULY 2023 PR A/P 401387058 01609 INTERNAL REVENUE SERVICE 136554 11 PRF 1,944.00 <br />08 08/04/23 FIRE 6 MARCH 2023-1 PR A/P 401387236 06353 LAVANDE, JEANNINE 136617 1 PRF 1,203.26 <br />08 08/04/23 FIRE 6 MARCH 2023-1 PR A/P 401387235 D0055 JACKSON, TROY 136617 2 PRF 1,508.82 <br />08 08/04/23 FIRE 6 MARCH 2023-1 PR A/P 401387237 D0082 PAULEY, CHRISTOPHER 136617 3 PRF 1,807.62 <br />08 08/18/23 KITTITAS COUNTY FIRE 6 A/P 401387719 00508 INLAND TELEPHONE COMPANY 136841 1 PRF 158.72 <br />08 08/18/23 KITTITAS COUNTY FIRE 6 A/P 401387718 B6291 INLAND INTERNET 136841 2 PRF 75.00 <br />08 08/18/23 KITTITAS COUNTY FIRE 6 A/P 401387722 01027 KITTITAS CO WATER DISTRICT #2 136841 3 PRF 142.95 <br />08 08/18/23 KITTITAS COUNTY FIRE 6 A/P 401387730 02669 PUGET SOUND ENERGY 136841 4 PRF 475.88 <br />08 08/18/23 KITTITAS COUNTY FIRE 6 A/P 401387734 03214 WA STATE DOT 136841 5 PRF 1,445.02 <br />08 08/18/23 KITTITAS COUNTY FIRE 6 A/P 401387721 02294 KITTITAS CO SOLID WASTE 136841 6 PRF 30.00 <br />08 08/18/23 KITTITAS COUNTY FIRE 6 A/P 401387725 02415 LIFE ASSIST INC 136841 7 PRF 365.28 <br />08 08/18/23 KITTITAS COUNTY FIRE 6 A/P 401387728 00088 MOUNTAIN AUTO PARTS INC 136841 8 PRF 1,265.60 <br />08 08/18/23 KITTITAS COUNTY FIRE 6 A/P 401387713 03776 CLE ELUM HARDWARE & RENTAL 136841 9 PRF 19.01 <br />08 08/18/23 KITTITAS COUNTY FIRE 6 A/P 401387712 00202 CLE ELUM FARM AND HOME SUPPLY 136841 10 PRF 85.30 <br />08 08/18/23 KITTITAS COUNTY FIRE 6 A/P 401387711 00357 CASCADE FIRE & SAFETY 136841 11 PRF 1,115.04 <br />08 08/18/23 KITTITAS COUNTY FIRE 6 A/P 401387716 07398 ELITE EXTRICATION & EQUIPMENT 136841 12 PRF 20,772.50 <br />08 08/18/23 KITTITAS COUNTY FIRE 6 A/P 401387723 06353 LAVANDE, JEANNINE 136841 13 PRF 78.13 <br />08 08/18/23 KITTITAS COUNTY FIRE 6 A/P 401387732 00642 TRUSTEED PLANS SERVICE CORP 136841 14 PRF 3,867.49 <br />08 08/18/23 KITTITAS COUNTY FIRE 6 A/P 401387727 02242 MARSON & MARSON LUMBER 136841 15 PRF 298.67 <br />08 08/18/23 KITTITAS COUNTY FIRE 6 A/P 401387731 03695 SIRENNET COM 136841 16 PRF 3,902.04 <br />08 08/18/23 KITTITAS COUNTY FIRE 6 A/P 401387726 00358 LN CURTIS & SONS 136841 17 PRF 829.24 <br />08 08/18/23 KITTITAS COUNTY FIRE 6 A/P 401387733 D0067 WA STATE DNR 136841 18 PRF 94.14 <br />08 08/18/23 KITTITAS COUNTY FIRE 6 A/P 401387717 01050 GENERAL FIRE APPARATUS 136841 19 PRF 146.56 <br />08 08/18/23 KITTITAS COUNTY FIRE 6 A/P 401387720 01185 KITTITAS CO FIRE DISTRICT #6 136841 20 PRF 2,136.97 <br /> <br />