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18/01/20-11:35 KITTITAS COUNTY FY 2017 January 20 2018 Page: 5 <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 />06 06/23/17 FEES FOR FIRE 1 A/P 351316053 01371 BROWN AND JACKSON 107677 3 PRF 75.00 <br />06 06/23/17 FEES FOR FIRE 1 A/P 351316054 00188 DAILY RECORD 107677 4 PRF 35.18 <br />06 06/23/17 FEES FOR FIRE 1 A/P 351316055 D0097 DARLEY 107677 5 PRF 443.60 <br />06 06/23/17 FEES FOR FIRE 1 A/P 351316056 00852 DEPT OF RETIREMENT SYSTEMS 107677 6 PRF 838.04 <br />06 06/23/17 FEES FOR FIRE 1 A/P 351316057 03556 EVANS, DEL K JR 107677 7 PRF 90.00 <br />06 06/23/17 FEES FOR FIRE 1 A/P 351316058 00220 FAIRPOINT COMMUNICATIONS 107677 8 PRF 107.89 <br />06 06/23/17 FEES FOR FIRE 1 A/P 351316059 D0120 FIRE SERVICE REPAIR LLC 107677 9 PRF 1,680.73 <br />06 06/23/17 FEES FOR FIRE 1 A/P 351316060 D0083 FIRST RESPONSE EMERG. EQUIP. 107677 10 PRF 187.92 <br />06 06/23/17 FEES FOR FIRE 1 A/P 351316061 00317 JERROLS 107677 11 PRF 154.43 <br />06 06/23/17 FEES FOR FIRE 1 A/P 351316062 00039 KITTITAS CO FIRE DISTRICT #1 107677 12 PRF 32.50 <br />06 06/23/17 FEES FOR FIRE 1 A/P 351316062 00039 KITTITAS CO FIRE DISTRICT #1 107677 13 PRF 46.97 <br />06 06/23/17 FEES FOR FIRE 1 A/P 351316062 00039 KITTITAS CO FIRE DISTRICT #1 107677 14 PRF 39.82 <br />06 06/23/17 FEES FOR FIRE 1 A/P 351316062 00039 KITTITAS CO FIRE DISTRICT #1 107677 15 PRF 511.83 <br />06 06/23/17 FEES FOR FIRE 1 A/P 351316063 01526 OXARC INC 107677 16 PRF 292.95 <br />06 06/23/17 FEES FOR FIRE 1 A/P 351316065 02669 PUGET SOUND ENERGY 107677 17 PRF 134.73 <br />06 06/23/17 FEES FOR FIRE 1 A/P 351316065 02669 PUGET SOUND ENERGY 107677 18 PRF 80.26 <br />06 06/23/17 FEES FOR FIRE 1 A/P 351316066 D0332 SCHMIDT, BRANDON 107677 19 PRF 24.96 <br />06 06/23/17 FEES FOR FIRE 1 A/P 351316067 05356 SHIRTS AND MORE 107677 20 PRF 69.12 <br />06 06/23/17 FEES FOR FIRE 1 A/P 351316068 B6251 THORP FUEL 107677 21 PRF 231.95 <br />06 06/23/17 FEES FOR FIRE 1 A/P 351316068 B6251 THORP FUEL 107677 22 PRF 122.86 <br />06 06/23/17 FEES FOR FIRE 1 A/P 351316064 D0016 POSTMASTER 107677 23 PRF 52.00 <br />06 06/23/17 FEES FOR FIRE 1 A/P 351316069 04169 VFIS 107677 24 PRF 6,420.00 <br />06 06/23/17 FEES FOR FIRE 1 A/P 351316070 03801 WOODLAND RESOURCES SERVICES 107677 25 PRF 232.20 <br />06 06/23/17 FEES FOR FIRE 1 A/P 351316071 00113 WOODS ACE HARDWARE 107677 26 PRF 31.98 <br />06 06/23/17 FEES FOR FIRE 1 A/P 351316072 00845 YAKIMA AIR COMPRESSOR & EQUIP. 107677 27 PRF 221.89 <br />06 06/30/17 FIRE 1 JUNE 17 PAYROLL A/P 351316207 04022 CARLSON, BRIAN 107678 1 PRF 69.26 <br />06 06/30/17 FIRE 1 JUNE 17 PAYROLL A/P 351316208 03556 EVANS, DEL K JR 107678 2 PRF 4,335.85 <br />06 06/30/17 FIRE 1 JUNE 17 PAYROLL A/P 351316209 01290 GEORGE, CRAIG 107678 3 PRF 69.26 <br />06 06/30/17 FIRE 1 JUNE 17 PAYROLL A/P 351316210 A5542 ILER, CHARLES 107678 4 PRF 69.26 <br />06 06/30/17 FIRE 1 JUNE 17 PAYROLL A/P 351316211 03610 RAGLAND, JUDY L 107678 5 PRF 1,015.85 <br />07 07/10/17 FEES FOR FIRE 1 A/P 351312300 09429 FIRST CALL AUTO PARTS 107866 1 PRF 18.58- <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317066 00045 ARNOLDS RANCH & HOME 108037 1 PRF 94.90 <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317067 D0045 CASCADE FIRE EQUIPMENT COMPANY 108037 2 PRF 1,171.96 <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317068 06983 CENTRAL EQUIPMENT RENTAL 108037 3 PRF 324.60 <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317070 00003 DEPARTMENT OF LABOR & INDUSTRY 108037 4 PRF 125.42 <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317071 00852 DEPT OF RETIREMENT SYSTEMS 108037 5 PRF 243.37 <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317072 03556 EVANS, DEL K JR 108037 6 PRF 90.00 <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317073 00220 FAIRPOINT COMMUNICATIONS 108037 7 PRF 104.29 <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317074 00425 HEINRICH AUTO SUPPLY INC 108037 8 PRF 9.40 <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317074 00425 HEINRICH AUTO SUPPLY INC 108037 9 PRF 140.65 <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317074 00425 HEINRICH AUTO SUPPLY INC 108037 10 PRF 50.84 <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317075 00317 JERROLS 108037 11 PRF 15.69 <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317076 00383 KITTCOM 108037 12 PRF 1,139.78 <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317078 00039 KITTITAS CO FIRE DISTRICT #1 108037 13 PRF 44.24 <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317079 00006 KITTITAS CO WATER DISTRICT #4 108037 14 PRF 80.00 <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317077 02287 KITTITAS CO FIRE DIST #2 108037 15 PRF 150.00 <br /> <br />