2017-12-31 - $5,077,332.14 - Year End-Expenditures

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18/01/20-11:51 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 636 FIRE DISTRICT #2 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #2 MAINTENANCE Obj 500 EXPENDITURES 02 02/01/17 FIRE 2 VOLUNTEER A/P 361310951 07112 HOWARD, DYLAN 105651 30 PRF 960.44 02 02/01/17 FIRE 2 VOLUNTEER A/P 361310955 D0231 JOHNSON, GARY L 105651 31 PRF 470.98 02 02/01/17 FIRE 2 VOLUNTEER A/P 361310957 D0282 KRAHENBUHL, MIKE 105651 32 PRF 327.84 02 02/01/17 FIRE 2 VOLUNTEER A/P 361310959 D0497 LONG, MICHAEL 105651 33 PRF 60.03 02 02/01/17 FIRE 2 VOLUNTEER A/P 361310962 D0140 MANDELAS, DAN 105651 34 PRF 535.63 02 02/01/17 FIRE 2 VOLUNTEER A/P 361310963 B9716 MARSHALL, AUSTIN 105651 35 PRF 129.29 02 02/01/17 FIRE 2 VOLUNTEER A/P 361310964 06529 MARTIN, COURTNEY 105651 36 PRF 318.61 02 02/01/17 FIRE 2 VOLUNTEER A/P 361310965 D0261 MAYS, TYLER 105651 37 PRF 189.32 02 02/01/17 FIRE 2 VOLUNTEER A/P 361310966 D0020 MELLERGAARD, BRENT 105651 38 PRF 443.28 02 02/01/17 FIRE 2 VOLUNTEER A/P 361310967 07312 NICKOLAUS, JUSTIN 105651 39 PRF 55.41 02 02/01/17 FIRE 2 VOLUNTEER A/P 361310971 A3019 PETERSON, CHRIS 105651 40 PRF 73.88 02 02/01/17 FIRE 2 VOLUNTEER A/P 361310972 D0092 PETTIT, JERALD 105651 41 PRF 1,149.76 02 02/01/17 FIRE 2 VOLUNTEER A/P 361310973 07116 POULSEN, AUSTIN 105651 42 PRF 484.84 02 02/01/17 FIRE 2 VOLUNTEER A/P 361310974 D0602 PRECIADO, JOSE 105651 43 PRF 429.43 02 02/01/17 FIRE 2 VOLUNTEER A/P 361310975 A7914 PRESTON, CINDY 105651 44 PRF 817.30 02 02/01/17 FIRE 2 VOLUNTEER A/P 361310976 D0234 ROSBACH, ANDREW C 105651 45 PRF 18.47 02 02/01/17 FIRE 2 VOLUNTEER A/P 361310977 06866 ROSS, JOHN 105651 46 PRF 267.81 02 02/01/17 FIRE 2 VOLUNTEER A/P 361310978 D0026 ROWE, PERRY 105651 47 PRF 766.50 02 02/01/17 FIRE 2 VOLUNTEER A/P 361310979 A5254 SETH, JUSTIN 105651 48 PRF 678.77 02 02/01/17 FIRE 2 VOLUNTEER A/P 361310980 00889 SHUART, JERRY M 105651 49 PRF 383.25 02 02/01/17 FIRE 2 VOLUNTEER A/P 361310983 D0177 SWANSON, RICHARD JR 105651 50 PRF 863.47 02 02/01/17 FIRE 2 VOLUNTEER A/P 361310984 06175 SZOMBATHY, STEVE 105651 51 PRF 1,759.27 02 02/01/17 FIRE 2 VOLUNTEER A/P 361310986 06177 WALLACE, JEFF 105651 52 PRF 300.14 02 02/01/17 FIRE 2 VOLUNTEER A/P 361310987 D0073 WEBSTER, DOUG 105651 53 PRF 290.90 02 02/01/17 FIRE 2 VOLUNTEER A/P 361310988 D0565 WEBSTER, JACOB 105651 54 PRF 203.17 02 02/01/17 FIRE 2 VOLUNTEER A/P 361310990 D0452 WHITEHURST, BEN 105651 55 PRF 470.98 02 02/01/17 FIRE 2 VOLUNTEER A/P 361310991 D0213 WRAY, DARWIN 105651 56 PRF 447.90 02 02/01/17 FIRE 2 VOLUNTEER A/P 361310992 09384 WRIGHT, ARNIE 105651 57 PRF 378.63 02 02/03/17 FIRE 2 PAYROLL A/P 361311130 D0525 NELSON, KAELAN 105744 1 PRF 3,779.68 02 02/17/17 FEES FOR FIRE 2 A/P 361311248 00646 A-1 PETROLEUM 105865 1 PRF 1,730.20 02 02/17/17 FEES FOR FIRE 2 A/P 361311249 06988 ADVANCE AUTO PARTS 105865 2 PRF 43.50 02 02/17/17 FEES FOR FIRE 2 A/P 361311250 D0356 ADVANCE MARKING SYSTEMS 105865 3 PRF 200.16 02 02/17/17 FEES FOR FIRE 2 A/P 361311251 00045 ARNOLDS RANCH & HOME 105865 4 PRF 190.59 02 02/17/17 FEES FOR FIRE 2 A/P 361311252 07284 ATLAS FACILITIES MAINTENANCE 105865 5 PRF 780.00 02 02/17/17 FEES FOR FIRE 2 A/P 361311253 00455 BI MART 105865 6 PRF 237.70 02 02/17/17 FEES FOR FIRE 2 A/P 361311254 09390 BLUMENTHAL UNIFORM & EQUIPMENT 105865 7 PRF 1,352.45 02 02/17/17 FEES FOR FIRE 2 A/P 361311255 00522 BOARD FOR VOLUNTEER 105865 8 PRF 2,070.00 02 02/17/17 FEES FOR FIRE 2 A/P 361311256 D0567 CANON FINANCIAL SERVICES INC 105865 9 PRF 512.41 02 02/17/17 FEES FOR FIRE 2 A/P 361311257 00114 CANON SOLUTIONS AMERICA, INC 105865 10 PRF 133.63 02 02/17/17 FEES FOR FIRE 2 A/P 361311258 00357 CASCADE FIRE EQUIPMENT CORP 105865 11 PRF 1,209.60 02 02/17/17 FEES FOR FIRE 2 A/P 361311259 00671 CATLIN ELECTRIC 105865 12 PRF 119.46 02 02/17/17 FEES FOR FIRE 2 A/P 361311260 00553 CITY OF ELLENSBURG 105865 13 PRF 4,133.13 02 02/17/17 FEES FOR FIRE 2 A/P 361311261 00188 DAILY RECORD 105865 14 PRF 195.00 02 02/17/17 FEES FOR FIRE 2 A/P 361311262 03923 ELLENSBURG PASTA 105865 15 PRF 5,083.11 02 02/17/17 FEES FOR FIRE 2 A/P 361311263 D0113 EXIT 115 MINI MART 105865 16 PRF 47.28 02 02/17/17 FEES FOR FIRE 2 A/P 361311264 00220 FAIRPOINT COMMUNICATIONS 105865 17 PRF 465.47