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19/02/21-13:36 KITTITAS COUNTY FY 2018 February 21 2019 Page: 2 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2018 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 />02 02/23/18 FEES FOR FIRE 1 A/P 351324384 00220 FAIRPOINT COMMUNICATIONS 110944 6 PRF 108.29 <br />02 02/23/18 FEES FOR FIRE 1 A/P 351324378 D0048 FIREHOUSE MAGAZINE 110944 7 PRF 29.95 <br />02 02/23/18 FEES FOR FIRE 1 A/P 351324385 D0083 FIRST RESPONSE EMERG. EQUIP. 110944 8 PRF 440.64 <br />02 02/23/18 FEES FOR FIRE 1 A/P 351324386 00425 HEINRICH AUTO SUPPLY INC 110944 9 PRF 53.33 <br />02 02/23/18 FEES FOR FIRE 1 A/P 351324387 D0044 KITTITAS CO EMS & TC COUNCIL 110944 10 PRF 315.00 <br />02 02/23/18 FEES FOR FIRE 1 A/P 351324388 00039 KITTITAS CO FIRE DISTRICT #1 110944 11 PRF 160.26 <br />02 02/23/18 FEES FOR FIRE 1 A/P 351324388 00039 KITTITAS CO FIRE DISTRICT #1 110944 12 PRF 319.78 <br />02 02/23/18 FEES FOR FIRE 1 A/P 351324388 00039 KITTITAS CO FIRE DISTRICT #1 110944 13 PRF 549.66 <br />02 02/23/18 FEES FOR FIRE 1 A/P 351324388 00039 KITTITAS CO FIRE DISTRICT #1 110944 14 PRF 411.80 <br />02 02/23/18 FEES FOR FIRE 1 A/P 351324389 00246 NORTHERN KITTITAS CO TRIBUNE 110944 15 PRF 9.50 <br />02 02/23/18 FEES FOR FIRE 1 A/P 351324390 D0238 PERSONNEL CONCEPTS LIMITED 110944 16 PRF 329.84 <br />02 02/23/18 FEES FOR FIRE 1 A/P 351324391 02669 PUGET SOUND ENERGY 110944 17 PRF 194.03 <br />02 02/23/18 FEES FOR FIRE 1 A/P 351324391 02669 PUGET SOUND ENERGY 110944 18 PRF 240.51 <br />02 02/23/18 FEES FOR FIRE 1 A/P 351324394 05356 SHIRTS AND MORE 110944 19 PRF 14.58 <br />02 02/23/18 FEES FOR FIRE 1 A/P 351324395 D0122 SNURE LAW OFFICE PSC 110944 20 PRF 72.00 <br />02 02/23/18 FEES FOR FIRE 1 A/P 351324396 B6251 THORP FUEL 110944 21 PRF 224.92 <br />02 02/23/18 FEES FOR FIRE 1 A/P 351324397 D0315 TRUSTEED PLANS SERVICES CORP 110944 22 PRF 2,177.54 <br />02 02/23/18 FEES FOR FIRE 1 A/P 351324398 04169 VFIS 110944 23 PRF 287.00 <br />02 02/23/18 FEES FOR FIRE 1 A/P 351324399 01023 WA STATE ASSOC FIRE CHIEFS 110944 24 PRF 270.00 <br />02 02/23/18 FEES FOR FIRE 1 A/P 351324400 06304 WASTE MANAGEMENT OF ELLENSBURG 110944 25 PRF 72.95 <br />02 02/23/18 FEES FOR FIRE 1 A/P 351324393 D0332 SCHMIDT, BRANDON 110944 26 PRF 100.00 <br />02 02/23/18 FEES FOR FIRE 1 A/P 351324392 09717 SANDY SPRING VOLUNTEER FD 110944 27 PRF 1,158.63 <br />02 02/28/18 FIRE 1 FEBRUARY 18 PAYROLL A/P 351324543 04022 CARLSON, BRIAN 110979 1 PRF 69.26 <br />02 02/28/18 FIRE 1 FEBRUARY 18 PAYROLL A/P 351324545 01290 GEORGE, CRAIG 110979 2 PRF 69.26 <br />02 02/28/18 FIRE 1 FEBRUARY 18 PAYROLL A/P 351324544 06350 FOSTER, ED 110979 3 PRF 69.26 <br />02 02/28/18 FIRE 1 FEBRUARY 18 PAYROLL A/P 351324546 03610 RAGLAND, JUDY L 110979 4 PRF 1,015.85 <br />02 02/28/18 FIRE 1 FEBRUARY 18 PAYROLL A/P 351324547 D0332 SCHMIDT, BRANDON 110979 5 PRF 2,874.59 <br />03 03/23/18 FEES FOR FIRE 1 A/P 351325333 00522 BOARD FOR VOLUNTEER FIREMEN 111310 1 PRF 270.00 <br />03 03/23/18 FEES FOR FIRE 1 A/P 351325338 00220 FAIRPOINT COMMUNICATIONS 111310 2 PRF 108.22 <br />03 03/23/18 FEES FOR FIRE 1 A/P 351325335 00406 COPY SHOP THE 111310 3 PRF 30.84 <br />03 03/23/18 FEES FOR FIRE 1 A/P 351325336 00188 DAILY RECORD 111310 4 PRF 94.46 <br />03 03/23/18 FEES FOR FIRE 1 A/P 351325337 00852 DEPT OF RETIREMENT SYSTEMS 111310 5 PRF 590.83 <br />03 03/23/18 FEES FOR FIRE 1 A/P 351325341 00317 JERROLS 111310 6 PRF 41.20 <br />03 03/23/18 FEES FOR FIRE 1 A/P 351325342 02315 KITTITAS CO FIRE CHIEFS ASSOC 111310 7 PRF 30.00 <br />03 03/23/18 FEES FOR FIRE 1 A/P 351325343 00039 KITTITAS CO FIRE DISTRICT #1 111310 8 PRF 96.94 <br />03 03/23/18 FEES FOR FIRE 1 A/P 351325343 00039 KITTITAS CO FIRE DISTRICT #1 111310 9 PRF 270.25 <br />03 03/23/18 FEES FOR FIRE 1 A/P 351325343 00039 KITTITAS CO FIRE DISTRICT #1 111310 10 PRF 342.94 <br />03 03/23/18 FEES FOR FIRE 1 A/P 351325343 00039 KITTITAS CO FIRE DISTRICT #1 111310 11 PRF 349.56 <br />03 03/23/18 FEES FOR FIRE 1 A/P 351325343 00039 KITTITAS CO FIRE DISTRICT #1 111310 12 PRF 13.00 <br />03 03/23/18 FEES FOR FIRE 1 A/P 351325343 00039 KITTITAS CO FIRE DISTRICT #1 111310 13 PRF 64.77 <br />03 03/23/18 FEES FOR FIRE 1 A/P 351325343 00039 KITTITAS CO FIRE DISTRICT #1 111310 14 PRF 12.00 <br />03 03/23/18 FEES FOR FIRE 1 A/P 351325343 00039 KITTITAS CO FIRE DISTRICT #1 111310 15 PRF 95.47 <br />03 03/23/18 FEES FOR FIRE 1 A/P 351325343 00039 KITTITAS CO FIRE DISTRICT #1 111310 16 PRF 27.91 <br />03 03/23/18 FEES FOR FIRE 1 A/P 351325343 00039 KITTITAS CO FIRE DISTRICT #1 111310 17 PRF 40.99 <br />03 03/23/18 FEES FOR FIRE 1 A/P 351325344 00050 KITTITAS CO TREASURER 111310 18 PRF 120.30 <br />03 03/23/18 FEES FOR FIRE 1 A/P 351325346 D0078 MED-TECH RESOURCE INC 111310 19 PRF 536.23 <br /> <br />