2017-12-31 - $408,949.61 - Year End-Expenditures

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18/01/20-11:35 KITTITAS COUNTY FY 2017 January 20 2018 Page: 4 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2017 Transaction status 1 Fnd 635 FIRE DISTRICT #1 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #1 MAINTENANCE Obj 500 EXPENDITURES 04 04/21/17 FEES FOR FIRE 1 A/P 351313722 B6251 THORP FUEL 106793 32 PRF 204.95 04 04/21/17 FEES FOR FIRE 1 A/P 351313723 01293 THORP TOWN DITCH 106793 33 PRF 112.00 04 04/21/17 FEES FOR FIRE 1 A/P 351313724 04679 TYCO INC 106793 34 PRF 170.84 04 04/21/17 FEES FOR FIRE 1 A/P 351313725 01023 WA STATE ASSOC FIRE CHIEFS 106793 35 PRF 500.00 04 04/21/17 FEES FOR FIRE 1 A/P 351313726 02213 WASHINGTON STATE PATROL 106793 36 PRF 96.00 04 04/21/17 FEES FOR FIRE 1 A/P 351313727 00113 WOODS ACE HARDWARE 106793 37 PRF 18.38 04 04/28/17 FIRE 1 APRIL 17 PAYROLL A/P 351314043 04022 CARLSON, BRIAN 106821 1 PRF 69.26 04 04/28/17 FIRE 1 APRIL 17 PAYROLL A/P 351314044 03556 EVANS, DEL K JR 106821 2 PRF 4,335.85 04 04/28/17 FIRE 1 APRIL 17 PAYROLL A/P 351314045 01290 GEORGE, CRAIG 106821 3 PRF 69.26 04 04/28/17 FIRE 1 APRIL 17 PAYROLL A/P 351314046 A5542 ILER, CHARLES 106821 4 PRF 69.26 04 04/28/17 FIRE 1 APRIL 17 PAYROLL A/P 351314047 03610 RAGLAND, JUDY L 106821 5 PRF 1,015.85 05 05/19/17 FEES FOR FIRE 1 A/P 351314836 06349 CARLSON, RACHEL 107111 1 PRF 250.00 05 05/19/17 FEES FOR FIRE 1 A/P 351314837 00406 COPY SHOP THE 107111 3 PRF 155.81 05 05/19/17 FEES FOR FIRE 1 A/P 351314838 00188 DAILY RECORD 107111 4 PRF 53.00 05 05/19/17 FEES FOR FIRE 1 A/P 351314839 00852 DEPT OF RETIREMENT SYSTEMS 107111 5 PRF 806.12 05 05/19/17 FEES FOR FIRE 1 A/P 351314840 00048 ELLENSBURG CEMENT PRODUCTS 107111 6 PRF 219.24 05 05/19/17 FEES FOR FIRE 1 A/P 351314841 03556 EVANS, DEL K JR 107111 7 PRF 18.58 05 05/19/17 FEES FOR FIRE 1 A/P 351314841 03556 EVANS, DEL K JR 107111 8 PRF 6.21 05 05/19/17 FEES FOR FIRE 1 A/P 351314841 03556 EVANS, DEL K JR 107111 9 PRF 90.00 05 05/19/17 FEES FOR FIRE 1 A/P 351314842 00220 FAIRPOINT COMMUNICATIONS 107111 10 PRF 105.75 05 05/19/17 FEES FOR FIRE 1 A/P 351314843 D0083 FIRST RESPONSE EMERG. EQUIP. 107111 11 PRF 6,658.20 05 05/19/17 FEES FOR FIRE 1 A/P 351314843 D0083 FIRST RESPONSE EMERG. EQUIP. 107111 12 PRF 367.20 05 05/19/17 FEES FOR FIRE 1 A/P 351314844 00425 HEINRICH AUTO SUPPLY INC 107111 13 PRF 57.13 05 05/19/17 FEES FOR FIRE 1 A/P 351314844 00425 HEINRICH AUTO SUPPLY INC 107111 14 PRF 6.16 05 05/19/17 FEES FOR FIRE 1 A/P 351314845 00039 KITTITAS CO FIRE DISTRICT #1 107111 15 PRF 255.45 05 05/19/17 FEES FOR FIRE 1 A/P 351314845 00039 KITTITAS CO FIRE DISTRICT #1 107111 16 PRF 176.72 05 05/19/17 FEES FOR FIRE 1 A/P 351314845 00039 KITTITAS CO FIRE DISTRICT #1 107111 17 PRF 17.00 05 05/19/17 FEES FOR FIRE 1 A/P 351314845 00039 KITTITAS CO FIRE DISTRICT #1 107111 18 PRF 39.18 05 05/19/17 FEES FOR FIRE 1 A/P 351314846 00006 KITTITAS CO WATER DISTRICT #4 107111 19 PRF 80.00 05 05/19/17 FEES FOR FIRE 1 A/P 351314847 A1927 MOBILE FLEET SERVICE 107111 20 PRF 2,413.82 05 05/19/17 FEES FOR FIRE 1 A/P 351314848 02669 PUGET SOUND ENERGY 107111 21 PRF 98.05 05 05/19/17 FEES FOR FIRE 1 A/P 351314848 02669 PUGET SOUND ENERGY 107111 22 PRF 202.81 05 05/19/17 FEES FOR FIRE 1 A/P 351314849 D0332 SCHMIDT, BRANDON 107111 23 PRF 50.08 05 05/19/17 FEES FOR FIRE 1 A/P 351314849 D0332 SCHMIDT, BRANDON 107111 24 PRF 49.69 05 05/19/17 FEES FOR FIRE 1 A/P 351314850 00034 SETH MOTORS INC 107111 25 PRF 2,351.97 05 05/19/17 FEES FOR FIRE 1 A/P 351314851 05356 SHIRTS AND MORE 107111 26 PRF 1,227.96 05 05/19/17 FEES FOR FIRE 1 A/P 351314852 B6251 THORP FUEL 107111 27 PRF 275.57 05 05/19/17 FEES FOR FIRE 1 A/P 351314852 B6251 THORP FUEL 107111 28 PRF 334.32 05 05/19/17 FEES FOR FIRE 1 A/P 351314853 03801 WOODLAND RESOURCES SERVICES 107111 29 PRF 756.00 05 05/31/17 FIRE 1 MAY 17 PAYROLL A/P 351315344 04022 CARLSON, BRIAN 107262 1 PRF 69.26 05 05/31/17 FIRE 1 MAY 17 PAYROLL A/P 351315345 03556 EVANS, DEL K JR 107262 2 PRF 4,335.85 05 05/31/17 FIRE 1 MAY 17 PAYROLL A/P 351315346 01290 GEORGE, CRAIG 107262 3 PRF 69.26 05 05/31/17 FIRE 1 MAY 17 PAYROLL A/P 351315347 A5542 ILER, CHARLES 107262 4 PRF 69.26 05 05/31/17 FIRE 1 MAY 17 PAYROLL A/P 351315348 03610 RAGLAND, JUDY L 107262 5 PRF 1,015.85 06 06/23/17 FEES FOR FIRE 1 A/P 351316051 00045 ARNOLDS RANCH & HOME 107677 1 PRF 38.03 06 06/23/17 FEES FOR FIRE 1 A/P 351316052 00522 BOARD FOR VOLUNTEER FIREMEN 107677 2 PRF 90.00