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18/01/20-11:35 KITTITAS COUNTY FY 2017 January 20 2018 Page: 2 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2017 Transaction status 1 <br /> <br />Fnd 635 FIRE DISTRICT #1 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #1 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />02 02/17/17 FEES FOR FIRE 1 A/P 351311232 01269 EMERGENCY MEDICAL PRODUCTS INC 105874 10 PRF 96.25 <br />02 02/17/17 FEES FOR FIRE 1 A/P 351311235 00220 FAIRPOINT COMMUNICATIONS 105874 11 PRF 108.04 <br />02 02/17/17 FEES FOR FIRE 1 A/P 351311236 D0083 FIRST RESPONSE EMERG. EQUIP. 105874 12 PRF 249.69 <br />02 02/17/17 FEES FOR FIRE 1 A/P 351311237 00425 HEINRICH AUTO SUPPLY INC 105874 13 PRF 235.83 <br />02 02/17/17 FEES FOR FIRE 1 A/P 351311238 00317 JERROLS 105874 14 PRF 50.92 <br />02 02/17/17 FEES FOR FIRE 1 A/P 351311239 02315 KITTITAS CO FIRE CHIEFS ASSOC 105874 15 PRF 30.00 <br />02 02/17/17 FEES FOR FIRE 1 A/P 351311240 00039 KITTITAS CO FIRE DISTRICT #1 105874 16 PRF 156.24 <br />02 02/17/17 FEES FOR FIRE 1 A/P 351311240 00039 KITTITAS CO FIRE DISTRICT #1 105874 17 PRF 107.99 <br />02 02/17/17 FEES FOR FIRE 1 A/P 351311241 02415 LIFE ASSIST 105874 18 PRF 474.57 <br />02 02/17/17 FEES FOR FIRE 1 A/P 351311241 02415 LIFE ASSIST 105874 19 PRF 424.45 <br />02 02/17/17 FEES FOR FIRE 1 A/P 351311242 02669 PUGET SOUND ENERGY 105874 20 PRF 201.32 <br />02 02/17/17 FEES FOR FIRE 1 A/P 351311242 02669 PUGET SOUND ENERGY 105874 21 PRF 415.08 <br />02 02/17/17 FEES FOR FIRE 1 A/P 351311244 B6251 THORP FUEL 105874 22 PRF 97.80 <br />02 02/17/17 FEES FOR FIRE 1 A/P 351311244 B6251 THORP FUEL 105874 23 PRF 119.16 <br />02 02/17/17 FEES FOR FIRE 1 A/P 351311245 07318 UNIFIRE 105874 24 PRF 537.30 <br />02 02/17/17 FEES FOR FIRE 1 A/P 351311243 D0332 SCHMIDT, BRANDON 105874 25 PRF 50.00 <br />02 02/17/17 FEES FOR FIRE 1 A/P 351311246 04169 VFIS 105874 26 PRF 702.00 <br />02 02/17/17 FEES FOR FIRE 1 A/P 351311247 00113 WOODS ACE HARDWARE 105874 27 PRF 10.80 <br />02 02/24/17 FEES FOR FIRE 1 A/P 351311680 09409 BIGHORN DIESEL PERFORMANCE 105944 1 PRF 1,050.00 <br />02 02/28/17 FIRE 1 FEB 17 PAYROLL A/P 351311868 04022 CARLSON, BRIAN 105984 1 PRF 69.26 <br />02 02/28/17 FIRE 1 FEB 17 PAYROLL A/P 351311869 03556 EVANS, DEL K JR 105984 2 PRF 4,335.85 <br />02 02/28/17 FIRE 1 FEB 17 PAYROLL A/P 351311870 01290 GEORGE, CRAIG 105984 3 PRF 69.26 <br />02 02/28/17 FIRE 1 FEB 17 PAYROLL A/P 351311871 A5542 ILER, CHARLES 105984 4 PRF 69.26 <br />02 02/28/17 FIRE 1 FEB 17 PAYROLL A/P 351311872 03610 RAGLAND, JUDY L 105984 5 PRF 1,015.85 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312288 00646 A-1 PETROLEUM 106343 1 PRF 461.43 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312290 00045 ARNOLDS RANCH & HOME 106343 2 PRF 112.14 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312289 09404 ANDERSON, MEREDITH 106343 3 PRF 200.00 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312291 00522 BOARD FOR VOLUNTEER FIREMEN 106343 4 PRF 180.00 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312292 04022 CARLSON, BRIAN 106343 5 PRF 267.60 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312293 D0045 CASCADE FIRE EQUIPMENT COMPANY 106343 6 PRF 723.00 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312294 00406 COPY SHOP THE 106343 7 PRF 10.82 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312295 00123 D & M MOTORS & TOWING 106343 8 PRF 229.93 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312296 00188 DAILY RECORD 106343 9 PRF 35.18 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312297 00852 DEPT OF RETIREMENT SYSTEMS 106343 10 PRF 806.12 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312298 00220 FAIRPOINT COMMUNICATIONS 106343 11 PRF 108.63 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312299 D0048 FIREHOUSE MAGAZINE 106343 12 PRF 29.95 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312300 09429 FIRST CALL AUTO PARTS 106343 13 PRF 18.58 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312301 D0083 FIRST RESPONSE EMERG. EQUIP. 106343 14 PRF 2,324.16 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312301 D0083 FIRST RESPONSE EMERG. EQUIP. 106343 15 PRF 3,844.80 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312302 A0563 FORESTRY SUPPLIERS INC 106343 16 PRF 554.80 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312303 00317 JERROLS 106343 17 PRF 54.09 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312305 00039 KITTITAS CO FIRE DISTRICT #1 106343 18 PRF 62.60 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312304 02287 KITTITAS CO FIRE DIST #2 106343 19 PRF 2,536.72 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312306 00737 KITTITAS CO FIRE DISTRICT #7 106343 20 PRF 2,348.29 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312307 00050 KITTITAS CO TREASURER 106343 21 PRF 120.30 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312308 00006 KITTITAS CO WATER DISTRICT #4 106343 22 PRF 80.00 <br /> <br />