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<br />21/01/23-11:22 KITTITAS COUNTY FY 2020 January 23 2021 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2020 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 01/17/20 FIRE 6 JANUARY 2020 AP A/P 401346724 00508 INLAND TELEPHONE COMPANY 119603 1 PRF 169.99 <br />01 01/17/20 FIRE 6 JANUARY 2020 AP A/P 401346723 B6291 INLAND INTERNET 119603 2 PRF 82.29 <br />01 01/17/20 FIRE 6 JANUARY 2020 AP A/P 401346727 01027 KITTITAS CO WATER DISTRICT #2 119603 3 PRF 95.00 <br />01 01/17/20 FIRE 6 JANUARY 2020 AP A/P 401346732 D0167 OXARC 119603 4 PRF 12.35 <br />01 01/17/20 FIRE 6 JANUARY 2020 AP A/P 401346733 02669 PUGET SOUND ENERGY 119603 5 PRF 292.07 <br />01 01/17/20 FIRE 6 JANUARY 2020 AP A/P 401346728 00402 KITTITAS VALLEY COMM HOSPITAL 119603 6 PRF 66.26 <br />01 01/17/20 FIRE 6 JANUARY 2020 AP A/P 401346735 03214 WA STATE DOT 119603 7 PRF 49.48 <br />01 01/17/20 FIRE 6 JANUARY 2020 AP A/P 401346720 03776 CLE ELUM HARDWARE & RENTAL 119603 8 PRF 29.15 <br />01 01/17/20 FIRE 6 JANUARY 2020 AP A/P 401346719 00646 A-1 PETROLEUM 119603 9 PRF 1,229.59 <br />01 01/17/20 FIRE 6 JANUARY 2020 AP A/P 401346722 D0132 IMS ALLIANCE 119603 10 PRF 14.36 <br />01 01/17/20 FIRE 6 JANUARY 2020 AP A/P 401346730 06353 LAVANDE, JEANNINE 119603 11 PRF 718.89 <br />01 01/17/20 FIRE 6 JANUARY 2020 AP A/P 401346729 04023 KROESENS INC 119603 12 PRF 120.17 <br />01 01/17/20 FIRE 6 JANUARY 2020 AP A/P 401346731 00358 LN CURTIS & SONS 119603 13 PRF 1,041.05 <br />01 01/17/20 FIRE 6 JANUARY 2020 AP A/P 401346734 01972 SEAWESTERN 119603 14 PRF 485.99 <br />01 01/17/20 FIRE 6 JANUARY 2020 AP A/P 401346726 01185 KITTITAS CO FIRE DISTRICT #6 119603 15 PRF 1,699.06 <br />01 01/17/20 FIRE 6 JANUARY 2020 AP A/P 401346725 06357 INTERNAL REVENUE SERVICE 119603 16 PRF 1,617.37 <br />01 01/17/20 FIRE 6 JANUARY 2020 AP A/P 401346721 00003 DEPARTMENT OF LABOR & INDUSTRY 119603 17 PRF 98.90 <br />01 01/31/20 FIRE 6 PR JANUARY 2020 A/P 401347190 D0055 JACKSON, TROY 119752 1 PRF 923.50 <br />01 01/31/20 FIRE 6 PR JANUARY 2020 A/P 401347192 D0029 LINDSTROM, DENISE 119752 2 PRF 118.21 <br />01 01/31/20 FIRE 6 PR JANUARY 2020 A/P 401347194 D0052 SCHOLL, GORDON 119752 3 PRF 118.21 <br />01 01/31/20 FIRE 6 PR JANUARY 2020 A/P 401347187 06326 BERTSCHI, DAVID 119752 4 PRF 118.21 <br />01 01/31/20 FIRE 6 PR JANUARY 2020 A/P 401347191 06353 LAVANDE, JEANNINE 119752 5 PRF 621.45 <br />01 01/31/20 FIRE 6 PR JANUARY 2020 A/P 401347193 D0082 PAULEY, CHRISTOPHER 119752 6 PRF 461.75 <br />01 01/31/20 FIRE 6 PR JANUARY 2020 A/P 401347186 06122 BERTSCHI, DANIELLE 119752 7 PRF 323.22 <br />01 01/31/20 FIRE 6 PR JANUARY 2020 A/P 401347195 B6301 STARKOVICH, ANTHONY 119752 8 PRF 230.87 <br />01 01/31/20 FIRE 6 PR JANUARY 2020 A/P 401347188 00492 BOCHSLER, JACK 119752 9 PRF 230.87 <br />01 01/31/20 FIRE 6 PR JANUARY 2020 A/P 401347189 01609 INTERNAL REVENUE SERVICE 119752 10 PRF 366.25 <br />02 02/21/20 FIRE 6 FEBRUARY 2020 AP A/P 401347950 00508 INLAND TELEPHONE COMPANY 120087 1 PRF 162.58 <br />02 02/21/20 FIRE 6 FEBRUARY 2020 AP A/P 401347949 B6291 INLAND INTERNET 120087 2 PRF 82.29 <br />02 02/21/20 FIRE 6 FEBRUARY 2020 AP A/P 401347955 01027 KITTITAS CO WATER DISTRICT #2 120087 3 PRF 97.10 <br />02 02/21/20 FIRE 6 FEBRUARY 2020 AP A/P 401347960 D0167 OXARC 120087 4 PRF 293.79 <br />02 02/21/20 FIRE 6 FEBRUARY 2020 AP A/P 401347961 02669 PUGET SOUND ENERGY 120087 5 PRF 592.77 <br />02 02/21/20 FIRE 6 FEBRUARY 2020 AP A/P 401347959 00088 MOUNTAIN AUTO PARTS INC 120087 6 PRF 32.77 <br />02 02/21/20 FIRE 6 FEBRUARY 2020 AP A/P 401347963 03214 WA STATE DOT 120087 7 PRF 154.48 <br />02 02/21/20 FIRE 6 FEBRUARY 2020 AP A/P 401347948 00202 CLE ELUM FARM AND HOME SUPPLY 120087 8 PRF 18.27 <br />02 02/21/20 FIRE 6 FEBRUARY 2020 AP A/P 401347944 00646 A-1 PETROLEUM 120087 9 PRF 1,014.82 <br />02 02/21/20 FIRE 6 FEBRUARY 2020 AP A/P 401347958 02415 LIFE ASSIST INC 120087 10 PRF 110.42 <br />02 02/21/20 FIRE 6 FEBRUARY 2020 AP A/P 401347957 06353 LAVANDE, JEANNINE 120087 11 PRF 774.04 <br />02 02/21/20 FIRE 6 FEBRUARY 2020 AP A/P 401347952 02235 KITTITAS CO EMS 120087 12 PRF 3,075.00 <br />02 02/21/20 FIRE 6 FEBRUARY 2020 AP A/P 401347951 00383 KITTCOM 120087 13 PRF 1,572.06 <br />02 02/21/20 FIRE 6 FEBRUARY 2020 AP A/P 401347962 01972 SEAWESTERN 120087 14 PRF 8,743.25 <br />02 02/21/20 FIRE 6 FEBRUARY 2020 AP A/P 401347946 07248 CENTRAL CASCADE EMBROIDERY 120087 15 PRF 22.18 <br />02 02/21/20 FIRE 6 FEBRUARY 2020 AP A/P 401347956 04023 KROESENS INC 120087 16 PRF 414.54 <br />02 02/21/20 FIRE 6 FEBRUARY 2020 AP A/P 401347954 00737 KITTITAS CO FIRE DISTRICT #7 120087 17 PRF 1,049.89 <br />02 02/21/20 FIRE 6 FEBRUARY 2020 AP A/P 401347947 03859 CITIES INSURANCE ASSOC OF WA 120087 18 PRF 643.92 <br />02 02/21/20 FIRE 6 FEBRUARY 2020 AP A/P 401347945 09743 CENTRAL CASCADE CONSTRUCTION 120087 19 PRF 261.90 <br /> <br />