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<br />20/01/18-12:01 KITTITAS COUNTY FY 2019 January 18 2020 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2019 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 />01 01/11/19 FIRE 6 JANUARY AP A/P 401334630 00508 INLAND TELEPHONE COMPANY 114702 1 PRF 166.95 <br />01 01/11/19 FIRE 6 JANUARY AP A/P 401334629 B6291 INLAND INTERNET 114702 2 PRF 86.88 <br />01 01/11/19 FIRE 6 JANUARY AP A/P 401334633 01027 KITTITAS CO WATER DISTRICT #2 114702 3 PRF 88.00 <br />01 01/11/19 FIRE 6 JANUARY AP A/P 401334639 D0167 OXARC 114702 4 PRF 12.01 <br />01 01/11/19 FIRE 6 JANUARY AP A/P 401334640 02669 PUGET SOUND ENERGY 114702 5 PRF 302.70 <br />01 01/11/19 FIRE 6 JANUARY AP A/P 401334632 02294 KITTITAS CO SOLID WASTE 114702 6 PRF 7.25 <br />01 01/11/19 FIRE 6 JANUARY AP A/P 401334627 00454 HARPER LUMBER COMPANY 114702 7 PRF 15.81 <br />01 01/11/19 FIRE 6 JANUARY AP A/P 401334638 00088 MOUNTAIN AUTO PARTS INC 114702 8 PRF 142.54 <br />01 01/11/19 FIRE 6 JANUARY AP A/P 401334635 02415 LIFE ASSIST INC 114702 9 PRF 1,323.59 <br />01 01/11/19 FIRE 6 JANUARY AP A/P 401334637 00103 MILBERT, TIMOTHY M 114702 10 PRF 5,710.24 <br />01 01/11/19 FIRE 6 JANUARY AP A/P 401334634 06353 LAVANDE, JEANNINE 114702 11 PRF 474.43 <br />01 01/11/19 FIRE 6 JANUARY AP A/P 401334623 03776 CLE ELUM HARDWARE & RENTAL 114702 12 PRF 53.98 <br />01 01/11/19 FIRE 6 JANUARY AP A/P 401334621 00646 A-1 PETROLEUM 114702 13 PRF 1,320.63 <br />01 01/11/19 FIRE 6 JANUARY AP A/P 401334641 01972 SEAWESTERN 114702 14 PRF 544.21 <br />01 01/11/19 FIRE 6 JANUARY AP A/P 401334636 00358 LN CURTIS & SONS 114702 15 PRF 1,112.31 <br />01 01/11/19 FIRE 6 JANUARY AP A/P 401334626 01050 GENERAL FIRE APPARATUS INC 114702 16 PRF 2,587.97 <br />01 01/11/19 FIRE 6 JANUARY AP A/P 401334622 09743 CENTRAL CASCADE CONSTRUCTION 114702 17 PRF 130.95 <br />01 01/11/19 FIRE 6 JANUARY AP A/P 401334628 D0132 IMS ALLIANCE 114702 18 PRF 45.92 <br />01 01/11/19 FIRE 6 JANUARY AP A/P 401334625 00129 EBERLE, STEPHANIE 114702 19 PRF 74.12 <br />01 01/11/19 FIRE 6 JANUARY AP A/P 401334631 06357 INTERNAL REVENUE SERVICE 114702 20 PRF 954.40 <br />01 01/11/19 FIRE 6 JANUARY AP A/P 401334624 00003 DEPARTMENT OF LABOR & INDUSTRY 114702 21 PRF 84.35 <br />01 01/31/19 FIRE 6 PR JANUARY 19 A/P 401335231 00103 MILBERT, TIMOTHY M 114910 1 PRF 692.62 <br />01 01/31/19 FIRE 6 PR JANUARY 19 A/P 401335230 D0029 LINDSTROM, DENISE 114910 2 PRF 118.21 <br />01 01/31/19 FIRE 6 PR JANUARY 19 A/P 401335226 00129 EBERLE, STEPHANIE 114910 3 PRF 118.21 <br />01 01/31/19 FIRE 6 PR JANUARY 19 A/P 401335225 09742 CATLIN, KENT 114910 4 PRF 118.21 <br />01 01/31/19 FIRE 6 PR JANUARY 19 A/P 401335229 06353 LAVANDE, JEANNINE 114910 5 PRF 415.58 <br />01 01/31/19 FIRE 6 PR JANUARY 19 A/P 401335228 D0055 JACKSON, TROY 114910 6 PRF 461.75 <br />01 01/31/19 FIRE 6 PR JANUARY 19 A/P 401335232 D0082 PAULEY, CHRISTOPHER 114910 7 PRF 230.87 <br />01 01/31/19 FIRE 6 PR JANUARY 19 A/P 401335224 06122 BERTSCHI, DANIELLE 114910 8 PRF 230.87 <br />01 01/31/19 FIRE 6 PR JANUARY 19 A/P 401335227 01609 INTERNAL REVENUE SERVICE 114910 9 PRF 232.10 <br />02 02/15/19 FIRE 6 FEBRUARY AP A/P 401335865 00508 INLAND TELEPHONE COMPANY 115164 1 PRF 166.95 <br />02 02/15/19 FIRE 6 FEBRUARY AP A/P 401335864 B6291 INLAND INTERNET 115164 2 PRF 86.88 <br />02 02/15/19 FIRE 6 FEBRUARY AP A/P 401335868 01027 KITTITAS CO WATER DISTRICT #2 115164 3 PRF 95.00 <br />02 02/15/19 FIRE 6 FEBRUARY AP A/P 401335874 D0167 OXARC 115164 4 PRF 12.01 <br />02 02/15/19 FIRE 6 FEBRUARY AP A/P 401335875 02669 PUGET SOUND ENERGY 115164 5 PRF 718.50 <br />02 02/15/19 FIRE 6 FEBRUARY AP A/P 401335878 03214 WA STATE DOT 115164 6 PRF 152.14 <br />02 02/15/19 FIRE 6 FEBRUARY AP A/P 401335863 00454 HARPER LUMBER COMPANY 115164 7 PRF 55.12 <br />02 02/15/19 FIRE 6 FEBRUARY AP A/P 401335867 02235 KITTITAS CO EMS 115164 8 PRF 545.00 <br />02 02/15/19 FIRE 6 FEBRUARY AP A/P 401335870 02415 LIFE ASSIST INC 115164 9 PRF 860.23 <br />02 02/15/19 FIRE 6 FEBRUARY AP A/P 401335869 06353 LAVANDE, JEANNINE 115164 10 PRF 524.30 <br />02 02/15/19 FIRE 6 FEBRUARY AP A/P 401335871 D0029 LINDSTROM, DENISE 115164 11 PRF 208.96 <br />02 02/15/19 FIRE 6 FEBRUARY AP A/P 401335860 00646 A-1 PETROLEUM 115164 12 PRF 251.50 <br />02 02/15/19 FIRE 6 FEBRUARY AP A/P 401335866 00383 KITTCOM 115164 13 PRF 1,174.22 <br />02 02/15/19 FIRE 6 FEBRUARY AP A/P 401335876 01972 SEAWESTERN 115164 14 PRF 770.58 <br />02 02/15/19 FIRE 6 FEBRUARY AP A/P 401335872 00358 LN CURTIS & SONS 115164 15 PRF 837.77 <br />02 02/15/19 FIRE 6 FEBRUARY AP A/P 401335862 01050 GENERAL FIRE APPARATUS INC 115164 16 PRF 1,446.88 <br /> <br />