2018-12-31 - $255,715.93 - Year End-Expenditures

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19/02/21-13:36 KITTITAS COUNTY FY 2018 February 21 2019 Page: 10 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2018 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 12 12/21/18 FEES FOR FIRE 1 A/P 351334090 00852 DEPT OF RETIREMENT SYSTEMS 114468 5 PRF 590.83 12 12/21/18 FEES FOR FIRE 1 A/P 351334090 00852 DEPT OF RETIREMENT SYSTEMS 114468 6 PRF 149.77 12 12/21/18 FEES FOR FIRE 1 A/P 351334091 C0455 HAYSOM, JEREMY 114468 7 PRF 50.00 12 12/21/18 FEES FOR FIRE 1 A/P 351334093 D0364 KIEHN, ERIC 114468 8 PRF 252.88 12 12/21/18 FEES FOR FIRE 1 A/P 351334094 00039 KITTITAS CO FIRE DISTRICT #1 114468 9 PRF 106.33 12 12/21/18 FEES FOR FIRE 1 A/P 351334094 00039 KITTITAS CO FIRE DISTRICT #1 114468 10 PRF 23.17 12 12/21/18 FEES FOR FIRE 1 A/P 351334094 00039 KITTITAS CO FIRE DISTRICT #1 114468 11 PRF 6.47 12 12/21/18 FEES FOR FIRE 1 A/P 351334094 00039 KITTITAS CO FIRE DISTRICT #1 114468 12 PRF 15.11 12 12/21/18 FEES FOR FIRE 1 A/P 351334094 00039 KITTITAS CO FIRE DISTRICT #1 114468 13 PRF 69.71 12 12/21/18 FEES FOR FIRE 1 A/P 351334094 00039 KITTITAS CO FIRE DISTRICT #1 114468 14 PRF 114.06 12 12/21/18 FEES FOR FIRE 1 A/P 351334094 00039 KITTITAS CO FIRE DISTRICT #1 114468 15 PRF 24.83 12 12/21/18 FEES FOR FIRE 1 A/P 351334094 00039 KITTITAS CO FIRE DISTRICT #1 114468 16 PRF 54.04 12 12/21/18 FEES FOR FIRE 1 A/P 351334094 00039 KITTITAS CO FIRE DISTRICT #1 114468 17 PRF 65.99 12 12/21/18 FEES FOR FIRE 1 A/P 351334094 00039 KITTITAS CO FIRE DISTRICT #1 114468 18 PRF 83.42 12 12/21/18 FEES FOR FIRE 1 A/P 351334094 00039 KITTITAS CO FIRE DISTRICT #1 114468 19 PRF 1,063.79 12 12/21/18 FEES FOR FIRE 1 A/P 351334094 00039 KITTITAS CO FIRE DISTRICT #1 114468 20 PRF 28.03 12 12/21/18 FEES FOR FIRE 1 A/P 351334094 00039 KITTITAS CO FIRE DISTRICT #1 114468 21 PRF 32.39 12 12/21/18 FEES FOR FIRE 1 A/P 351334094 00039 KITTITAS CO FIRE DISTRICT #1 114468 22 PRF 91.17 12 12/21/18 FEES FOR FIRE 1 A/P 351334094 00039 KITTITAS CO FIRE DISTRICT #1 114468 23 PRF 172.58 12 12/21/18 FEES FOR FIRE 1 A/P 351334094 00039 KITTITAS CO FIRE DISTRICT #1 114468 24 PRF 75.59 12 12/21/18 FEES FOR FIRE 1 A/P 351334094 00039 KITTITAS CO FIRE DISTRICT #1 114468 25 PRF 46.43 12 12/21/18 FEES FOR FIRE 1 A/P 351334094 00039 KITTITAS CO FIRE DISTRICT #1 114468 26 PRF 50.00 12 12/21/18 FEES FOR FIRE 1 A/P 351334094 00039 KITTITAS CO FIRE DISTRICT #1 114468 27 PRF 426.71 12 12/21/18 FEES FOR FIRE 1 A/P 351334094 00039 KITTITAS CO FIRE DISTRICT #1 114468 28 PRF 32.37 12 12/21/18 FEES FOR FIRE 1 A/P 351334094 00039 KITTITAS CO FIRE DISTRICT #1 114468 29 PRF 36.16 12 12/21/18 FEES FOR FIRE 1 A/P 351334094 00039 KITTITAS CO FIRE DISTRICT #1 114468 30 PRF 51.99 12 12/21/18 FEES FOR FIRE 1 A/P 351334094 00039 KITTITAS CO FIRE DISTRICT #1 114468 31 PRF 19.64 12 12/21/18 FEES FOR FIRE 1 A/P 351334094 00039 KITTITAS CO FIRE DISTRICT #1 114468 32 PRF 107.83 12 12/21/18 FEES FOR FIRE 1 A/P 351334094 00039 KITTITAS CO FIRE DISTRICT #1 114468 33 PRF 22.86 12 12/21/18 FEES FOR FIRE 1 A/P 351334095 00756 LUCAS, LAUREN 114468 34 PRF 26.01 12 12/21/18 FEES FOR FIRE 1 A/P 351334096 D0040 MACILVENNIE ASSOCIATES INC 114468 35 PRF 6,631.00 12 12/21/18 FEES FOR FIRE 1 A/P 351334097 D0006 MARSON & MARSON LUMBER 114468 36 PRF 1,725.32 12 12/21/18 FEES FOR FIRE 1 A/P 351334092 00425 HEINRICH AUTO SUPPLY INC 114468 37 PRF 19.15 12 12/21/18 FEES FOR FIRE 1 A/P 351334098 00246 NORTHERN KITTITAS CO TRIBUNE 114468 38 PRF 123.25 12 12/21/18 FEES FOR FIRE 1 A/P 351334099 00499 PLUMLEE, ANDREW 114468 39 PRF 100.00 12 12/21/18 FEES FOR FIRE 1 A/P 351334100 00493 PLUMLEE, CHARITY 114468 40 PRF 100.00 12 12/21/18 FEES FOR FIRE 1 A/P 351334101 02669 PUGET SOUND ENERGY 114468 41 PRF 145.79 12 12/21/18 FEES FOR FIRE 1 A/P 351334101 02669 PUGET SOUND ENERGY 114468 42 PRF 157.52 12 12/21/18 FEES FOR FIRE 1 A/P 351334101 02669 PUGET SOUND ENERGY 114468 43 PRF 74.38 12 12/21/18 FEES FOR FIRE 1 A/P 351334102 09697 REGION 3 FIRE COUNCIL 114468 44 PRF 450.00 12 12/21/18 FEES FOR FIRE 1 A/P 351334103 B6251 THORP FUEL 114468 45 PRF 564.42 12 12/21/18 FEES FOR FIRE 1 A/P 351334103 B6251 THORP FUEL 114468 46 PRF 50.00 12 12/21/18 FEES FOR FIRE 1 A/P 351334104 D0315 TRUSTEED PLANS SERVICES CORP 114468 47 PRF 2,177.54 12 12/21/18 FEES FOR FIRE 1 A/P 351334105 06304 WASTE MANAGEMENT OF ELLENSBURG 114468 48 PRF 178.88 12 12/21/18 FEES FOR FIRE 1 A/P 351334106 00113 WOODS ACE HARDWARE 114468 49 PRF 67.71 12 12/31/18 FIRE 1 DECEMBER 18 PAYROLL A/P 351334176 04022 CARLSON, BRIAN 114493 1 PRF 69.26