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18/01/20-11:35 KITTITAS COUNTY FY 2017 January 20 2018 Page: 7 <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 />08 08/31/17 FIRE 1 AUGUST 17 PAYROLL A/P 351318369 A5542 ILER, CHARLES 108533 4 PRF 69.26 <br />08 08/31/17 FIRE 1 AUGUST 17 PAYROLL A/P 351318370 03610 RAGLAND, JUDY L 108533 5 PRF 1,015.85 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319092 00646 A-1 PETROLEUM 108889 1 PRF 91.98 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319093 00522 BOARD FOR VOLUNTEER FIREMEN 108889 2 PRF 90.00 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319094 09608 BOSWORTH, CLAIRE 108889 3 PRF 100.00 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319095 00406 COPY SHOP THE 108889 4 PRF 14.61 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319096 00188 DAILY RECORD 108889 5 PRF 35.18 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319097 00852 DEPT OF RETIREMENT SYSTEMS 108889 6 PRF 838.04 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319098 D0286 EMERGENCY REPORTING 108889 7 PRF 2,216.16 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319099 00220 FAIRPOINT COMMUNICATIONS 108889 8 PRF 108.84 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319100 07148 ISPYFIRE 108889 9 PRF 540.00 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319101 00317 JERROLS 108889 10 PRF 90.56 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319102 00005 JOHNSONS AUTO GLASS 108889 11 PRF 365.03 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319103 00039 KITTITAS CO FIRE DISTRICT #1 108889 12 PRF 664.40 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319103 00039 KITTITAS CO FIRE DISTRICT #1 108889 13 PRF 97.19 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319103 00039 KITTITAS CO FIRE DISTRICT #1 108889 14 PRF 37.51 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319104 00006 KITTITAS CO WATER DISTRICT #4 108889 15 PRF 380.00 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319105 09416 LARSON, CHAD 108889 16 PRF 50.00 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319106 00224 LES SCHWAB TIRE CENTER-E'BURG 108889 17 PRF 265.83 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319107 00120 LIFE SAFETY CORPORATION 108889 18 PRF 1,765.81 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319108 D0139 NATIONAL HOSE TESTING SPEC INC 108889 19 PRF 2,382.15 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319109 02669 PUGET SOUND ENERGY 108889 20 PRF 105.49 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319109 02669 PUGET SOUND ENERGY 108889 21 PRF 33.26 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319110 D0332 SCHMIDT, BRANDON 108889 22 PRF 72.30 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319110 D0332 SCHMIDT, BRANDON 108889 23 PRF 100.00 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319111 01567 SHIRTWORKS 108889 24 PRF 1,310.78 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319112 D0122 SNURE LAW OFFICE PSC 108889 25 PRF 211.00 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319113 02942 SPECTRUM COMMUNICATION INC 108889 26 PRF 845.42 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319114 05166 THE LOCKSMITH INC 108889 27 PRF 396.36 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319115 B6251 THORP FUEL 108889 28 PRF 104.32 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319115 B6251 THORP FUEL 108889 29 PRF 220.71 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319115 B6251 THORP FUEL 108889 30 PRF 32.28 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319116 09609 VENESS, TODD 108889 31 PRF 200.00 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319117 00156 WASHINGTON FIRE COMM ASSOC 108889 32 PRF 325.00 <br />09 09/22/17 FEES FOR FIRE 1 A/P 351319118 02213 WASHINGTON STATE PATROL 108889 33 PRF 12.00 <br />09 09/29/17 FIRE 1 SEPTEMBER 17 PAYROLL A/P 351319247 04022 CARLSON, BRIAN 108902 1 PRF 69.26 <br />09 09/29/17 FIRE 1 SEPTEMBER 17 PAYROLL A/P 351319248 03556 EVANS, DEL K JR 108902 2 PRF 10,496.63 <br />09 09/29/17 FIRE 1 SEPTEMBER 17 PAYROLL A/P 351319249 01290 GEORGE, CRAIG 108902 3 PRF 69.26 <br />09 09/29/17 FIRE 1 SEPTEMBER 17 PAYROLL A/P 351319250 A5542 ILER, CHARLES 108902 4 PRF 69.26 <br />09 09/29/17 FIRE 1 SEPTEMBER 17 PAYROLL A/P 351319251 03610 RAGLAND, JUDY L 108902 5 PRF 1,015.85 <br />09 09/29/17 FIRE 1 SEPTEMBER 17 PAYROLL A/P 351319252 D0332 SCHMIDT, BRANDON 108902 6 PRF 3,456.92 <br />10 10/20/17 FEES FOR FIRE 1 A/P 351320076 00045 ARNOLDS RANCH & HOME 109251 1 PRF 23.41 <br />10 10/20/17 FEES FOR FIRE 1 A/P 351320077 02836 BRAUN NORTHWEST INC 109251 2 PRF 390.64 <br />10 10/20/17 FEES FOR FIRE 1 A/P 351320078 00357 CASCADE FIRE EQUIPMENT CORP 109251 3 PRF 64.76 <br />10 10/20/17 FEES FOR FIRE 1 A/P 351320079 09628 CROSSROAD GARAGE LLC 109251 4 PRF 1,317.36 <br />10 10/20/17 FEES FOR FIRE 1 A/P 351320080 00003 DEPARTMENT OF LABOR & INDUSTRY 109251 5 PRF 125.42 <br /> <br />