2022-12-31 - $343,169.84 - Year End-Expenditures

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23/02/23-17:45 KITTITAS COUNTY FY 2022 February 23 2023 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2022 Transaction status 1 Fnd 640 FIRE DISTRICT #6 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #6 MAINTENANCE Obj 500 EXPENDITURES 01 01/21/22 FIRE 6 JAN 2022 AP A/P 401368682 00508 INLAND TELEPHONE COMPANY 129621 1 APP 156.53 01 01/21/22 FIRE 6 JAN 2022 AP A/P 401368681 B6291 INLAND INTERNET 129621 2 APP 75.00 01 01/21/22 FIRE 6 JAN 2022 AP A/P 401368687 01027 KITTITAS CO WATER DISTRICT #2 129621 3 APP 98.10 01 01/21/22 FIRE 6 JAN 2022 AP A/P 401368691 02669 PUGET SOUND ENERGY 129621 4 APP 377.24 01 01/21/22 FIRE 6 JAN 2022 AP A/P 401368694 03214 WA STATE DOT 129621 5 APP 174.16 01 01/21/22 FIRE 6 JAN 2022 AP A/P 401368678 00646 A-1 PETROLEUM 129621 6 APP 812.20 01 01/21/22 FIRE 6 JAN 2022 AP A/P 401368686 02294 KITTITAS CO SOLID WASTE 129621 7 APP 11.00 01 01/21/22 FIRE 6 JAN 2022 AP A/P 401368690 00088 MOUNTAIN AUTO PARTS INC 129621 8 APP 323.97 01 01/21/22 FIRE 6 JAN 2022 AP A/P 401368688 06353 LAVANDE, JEANNINE 129621 9 APP 808.00 01 01/21/22 FIRE 6 JAN 2022 AP A/P 401368689 02415 LIFE ASSIST INC 129621 10 APP 438.97 01 01/21/22 FIRE 6 JAN 2022 AP A/P 401368684 00383 KITTCOM 129621 11 APP 3,217.50 01 01/21/22 FIRE 6 JAN 2022 AP A/P 401368692 01972 SEAWESTERN 129621 12 APP 10.24 01 01/21/22 FIRE 6 JAN 2022 AP A/P 401368680 D0132 IMS ALLIANCE 129621 13 APP 75.60 01 01/21/22 FIRE 6 JAN 2022 AP A/P 401368693 03145 SNURE SEMINARS 129621 14 APP 50.00 01 01/21/22 FIRE 6 JAN 2022 AP A/P 401368685 01185 KITTITAS CO FIRE DISTRICT #6 129621 15 APP 558.41 01 01/21/22 FIRE 6 JAN 2022 AP A/P 401368683 06357 INTERNAL REVENUE SERVICE 129621 16 APP 948.76 01 01/21/22 FIRE 6 JAN 2022 AP A/P 401368679 00003 DEPARTMENT OF LABOR & INDUSTRY 129621 17 APP 125.41 01 01/31/22 FIRE 6 JANUARY 2022 PR A/P 401368821 D0055 JACKSON, TROY 129651 1 APP 3,878.70 01 01/31/22 FIRE 6 JANUARY 2022 PR A/P 401368823 D0029 LINDSTROM, DENISE 129651 2 APP 118.21 01 01/31/22 FIRE 6 JANUARY 2022 PR A/P 401368824 D0083 MCCOY, JOANNE 129651 3 APP 118.21 01 01/31/22 FIRE 6 JANUARY 2022 PR A/P 401368818 06326 BERTSCHI, DAVID 129651 4 APP 118.21 01 01/31/22 FIRE 6 JANUARY 2022 PR A/P 401368822 06353 LAVANDE, JEANNINE 129651 5 APP 770.57 01 01/31/22 FIRE 6 JANUARY 2022 PR A/P 401368825 D0082 PAULEY, CHRISTOPHER 129651 6 APP 646.45 01 01/31/22 FIRE 6 JANUARY 2022 PR A/P 401368817 06122 BERTSCHI, DANIELLE 129651 7 APP 461.75 01 01/31/22 FIRE 6 JANUARY 2022 PR A/P 401368826 B6301 STARKOVICH, ANTHONY 129651 8 APP 369.40 01 01/31/22 FIRE 6 JANUARY 2022 PR A/P 401368819 00492 BOCHSLER, JACK 129651 9 APP 369.40 01 01/31/22 FIRE 6 JANUARY 2022 PR A/P 401368820 01609 INTERNAL REVENUE SERVICE 129651 10 APP 712.55 02 02/11/22 FIRE 6 FEB 2022 AP A/P 401369320 00508 INLAND TELEPHONE COMPANY 129985 1 APP 158.59 02 02/11/22 FIRE 6 FEB 2022 AP A/P 401369319 B6291 INLAND INTERNET 129985 2 APP 75.00 02 02/11/22 FIRE 6 FEB 2022 AP A/P 401369323 01027 KITTITAS CO WATER DISTRICT #2 129985 3 APP 110.25 02 02/11/22 FIRE 6 FEB 2022 AP A/P 401369328 03214 WA STATE DOT 129985 4 APP 644.36 02 02/11/22 FIRE 6 FEB 2022 AP A/P 401369322 02294 KITTITAS CO SOLID WASTE 129985 5 APP 12.00 02 02/11/22 FIRE 6 FEB 2022 AP A/P 401369327 09663 THE LAST RESORT 129985 6 APP 2,592.00 02 02/11/22 FIRE 6 FEB 2022 AP A/P 401369326 00088 MOUNTAIN AUTO PARTS INC 129985 7 APP 415.17 02 02/11/22 FIRE 6 FEB 2022 AP A/P 401369324 06353 LAVANDE, JEANNINE 129985 8 APP 831.20 02 02/11/22 FIRE 6 FEB 2022 AP A/P 401369325 02415 LIFE ASSIST INC 129985 9 APP 545.52 02 02/11/22 FIRE 6 FEB 2022 AP A/P 401369321 01185 KITTITAS CO FIRE DISTRICT #6 129985 10 APP 558.65 02 02/28/22 FIRE 6 FEB 2022 PR A/P 401369881 D0055 JACKSON, TROY 130177 1 APP 3,878.70 02 02/28/22 FIRE 6 FEB 2022 PR A/P 401369883 D0029 LINDSTROM, DENISE 130177 2 APP 118.21 02 02/28/22 FIRE 6 FEB 2022 PR A/P 401369884 D0083 MCCOY, JOANNE 130177 3 APP 118.21 02 02/28/22 FIRE 6 FEB 2022 PR A/P 401369878 06326 BERTSCHI, DAVID 130177 4 APP 118.21 02 02/28/22 FIRE 6 FEB 2022 PR A/P 401369882 06353 LAVANDE, JEANNINE 130177 5 APP 770.57 02 02/28/22 FIRE 6 FEB 2022 PR A/P 401369885 D0082 PAULEY, CHRISTOPHER 130177 6 APP 646.45 02 02/28/22 FIRE 6 FEB 2022 PR A/P 401369877 06122 BERTSCHI, DANIELLE 130177 7 APP 461.75 02 02/28/22 FIRE 6 FEB 2022 PR A/P 401369886 B6301 STARKOVICH, ANTHONY 130177 8 APP 369.40 02 02/28/22 FIRE 6 FEB 2022 PR A/P 401369879 00492 BOCHSLER, JACK 130177 9 APP 369.40