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18/01/20-11:35 KITTITAS COUNTY FY 2017 January 20 2018 Page: 6 <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 />07 07/21/17 FEES FOR FIRE 1 A/P 351317080 00131 MIDSTATE CO-OP 108037 16 PRF 5.25 <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317081 01526 OXARC INC 108037 17 PRF 349.38 <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317081 01526 OXARC INC 108037 18 PRF 170.89 <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317082 02669 PUGET SOUND ENERGY 108037 19 PRF 78.82 <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317082 02669 PUGET SOUND ENERGY 108037 20 PRF 35.80 <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317083 00034 SETH MOTORS INC 108037 21 PRF 1,165.91 <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317084 05356 SHIRTS AND MORE 108037 22 PRF 155.52 <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317085 D0122 SNURE LAW OFFICE PSC 108037 23 PRF 1,840.00 <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317086 02942 SPECTRUM COMMUNICATION INC 108037 24 PRF 4,621.37 <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317087 00080 SUPER 1 FOODS 108037 25 PRF 910.00 <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317069 B5050 CLARKE, TERRY B 108037 26 PRF 625.00 <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317088 B6251 THORP FUEL 108037 27 PRF 29.44 <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317088 B6251 THORP FUEL 108037 28 PRF 190.67 <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317088 B6251 THORP FUEL 108037 29 PRF 156.10 <br />07 07/21/17 FEES FOR FIRE 1 A/P 351317089 00113 WOODS ACE HARDWARE 108037 30 PRF 22.70 <br />07 07/31/17 FIRE 1 JULY 17 PAYROLL A/P 351317339 04022 CARLSON, BRIAN 108117 1 PRF 69.26 <br />07 07/31/17 FIRE 1 JULY 17 PAYROLL A/P 351317340 03556 EVANS, DEL K JR 108117 2 PRF 4,335.85 <br />07 07/31/17 FIRE 1 JULY 17 PAYROLL A/P 351317341 01290 GEORGE, CRAIG 108117 3 PRF 69.26 <br />07 07/31/17 FIRE 1 JULY 17 PAYROLL A/P 351317342 A5542 ILER, CHARLES 108117 4 PRF 69.26 <br />07 07/31/17 FIRE 1 JULY 17 PAYROLL A/P 351317343 03610 RAGLAND, JUDY L 108117 5 PRF 1,015.85 <br />08 08/18/17 FEES FOR FIRE 1 A/P 351317932 00045 ARNOLDS RANCH & HOME 108427 1 PRF 70.77 <br />08 08/18/17 FEES FOR FIRE 1 A/P 351317933 D0045 CASCADE FIRE EQUIPMENT COMPANY 108427 2 PRF 379.79 <br />08 08/18/17 FEES FOR FIRE 1 A/P 351317934 00123 D & M MOTORS & TOWING 108427 3 PRF 49.08 <br />08 08/18/17 FEES FOR FIRE 1 A/P 351317935 00188 DAILY RECORD 108427 4 PRF 67.56 <br />08 08/18/17 FEES FOR FIRE 1 A/P 351317936 D0326 DELOZIER, ERIC 108427 5 PRF 51.94 <br />08 08/18/17 FEES FOR FIRE 1 A/P 351317937 00852 DEPT OF RETIREMENT SYSTEMS 108427 6 PRF 838.04 <br />08 08/18/17 FEES FOR FIRE 1 A/P 351317938 03556 EVANS, DEL K JR 108427 7 PRF 16.56 <br />08 08/18/17 FEES FOR FIRE 1 A/P 351317938 03556 EVANS, DEL K JR 108427 8 PRF 90.00 <br />08 08/18/17 FEES FOR FIRE 1 A/P 351317939 00220 FAIRPOINT COMMUNICATIONS 108427 9 PRF 108.72 <br />08 08/18/17 FEES FOR FIRE 1 A/P 351317940 01050 GENERAL FIRE APPARATUS INC 108427 10 PRF 3,480.84 <br />08 08/18/17 FEES FOR FIRE 1 A/P 351317941 00317 JERROLS 108427 11 PRF 124.97 <br />08 08/18/17 FEES FOR FIRE 1 A/P 351317942 00005 JOHNSONS AUTO GLASS 108427 12 PRF 374.29 <br />08 08/18/17 FEES FOR FIRE 1 A/P 351317943 D0044 KITTITAS CO EMS & TC COUNCIL 108427 13 PRF 35.00 <br />08 08/18/17 FEES FOR FIRE 1 A/P 351317944 00039 KITTITAS CO FIRE DISTRICT #1 108427 14 PRF 150.34 <br />08 08/18/17 FEES FOR FIRE 1 A/P 351317944 00039 KITTITAS CO FIRE DISTRICT #1 108427 15 PRF 107.98 <br />08 08/18/17 FEES FOR FIRE 1 A/P 351317944 00039 KITTITAS CO FIRE DISTRICT #1 108427 16 PRF 162.27 <br />08 08/18/17 FEES FOR FIRE 1 A/P 351317945 01526 OXARC INC 108427 17 PRF 105.18 <br />08 08/18/17 FEES FOR FIRE 1 A/P 351317946 02669 PUGET SOUND ENERGY 108427 18 PRF 149.90 <br />08 08/18/17 FEES FOR FIRE 1 A/P 351317946 02669 PUGET SOUND ENERGY 108427 19 PRF 33.26 <br />08 08/18/17 FEES FOR FIRE 1 A/P 351317947 D0122 SNURE LAW OFFICE PSC 108427 20 PRF 3,066.00 <br />08 08/18/17 FEES FOR FIRE 1 A/P 351317948 B6251 THORP FUEL 108427 21 PRF 156.91 <br />08 08/18/17 FEES FOR FIRE 1 A/P 351317948 B6251 THORP FUEL 108427 22 PRF 216.07 <br />08 08/18/17 FEES FOR FIRE 1 A/P 351317949 00113 WOODS ACE HARDWARE 108427 23 PRF 17.29 <br />08 08/31/17 FIRE 1 AUGUST 17 PAYROLL A/P 351318366 04022 CARLSON, BRIAN 108533 1 PRF 69.26 <br />08 08/31/17 FIRE 1 AUGUST 17 PAYROLL A/P 351318367 03556 EVANS, DEL K JR 108533 2 PRF 4,335.85 <br />08 08/31/17 FIRE 1 AUGUST 17 PAYROLL A/P 351318368 01290 GEORGE, CRAIG 108533 3 PRF 69.26 <br /> <br />