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19/02/21-13:36 KITTITAS COUNTY FY 2018 February 21 2019 Page: 5 <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 />06 06/22/18 FEES FOR FIRE 1 A/P 351328280 00188 DAILY RECORD 112406 5 PRF 127.20 <br />06 06/22/18 FEES FOR FIRE 1 A/P 351328281 00852 DEPT OF RETIREMENT SYSTEMS 112406 6 PRF 590.83 <br />06 06/22/18 FEES FOR FIRE 1 A/P 351328274 D0083 FIRST RESPONSE EMERG. EQUIP. 112406 7 PRF 1,124.28 <br />06 06/22/18 FEES FOR FIRE 1 A/P 351328282 00419 GALLS INC 112406 8 PRF 109.61 <br />06 06/22/18 FEES FOR FIRE 1 A/P 351328283 00425 HEINRICH AUTO SUPPLY INC 112406 9 PRF 215.41 <br />06 06/22/18 FEES FOR FIRE 1 A/P 351328285 00039 KITTITAS CO FIRE DISTRICT #1 112406 10 PRF 2,244.17 <br />06 06/22/18 FEES FOR FIRE 1 A/P 351328284 D0364 KIEHN, ERIC 112406 11 PRF 50.11 <br />06 06/22/18 FEES FOR FIRE 1 A/P 351328286 02669 PUGET SOUND ENERGY 112406 12 PRF 193.39 <br />06 06/22/18 FEES FOR FIRE 1 A/P 351328286 02669 PUGET SOUND ENERGY 112406 13 PRF 32.16 <br />06 06/22/18 FEES FOR FIRE 1 A/P 351328287 D0332 SCHMIDT, BRANDON 112406 14 PRF 100.00 <br />06 06/22/18 FEES FOR FIRE 1 A/P 351328288 D0315 TRUSTEED PLANS SERVICES CORP 112406 15 PRF 2,177.54 <br />06 06/22/18 FEES FOR FIRE 1 A/P 351328289 00251 US POSTAL SERVICE 112406 16 PRF 54.00 <br />06 06/22/18 FEES FOR FIRE 1 A/P 351328290 06304 WASTE MANAGEMENT OF ELLENSBURG 112406 17 PRF 72.95 <br />06 06/22/18 FEES FOR FIRE 1 A/P 351328291 03801 WOODLAND RESOURCES SERVICES 112406 18 PRF 232.20 <br />06 06/22/18 FEES FOR FIRE 1 A/P 351328292 00113 WOODS ACE HARDWARE 112406 19 PRF 56.90 <br />06 06/22/18 FEES FOR FIRE 1 A/P 351328275 00045 ARNOLDS RANCH & HOME 112406 20 PRF 233.92 <br />06 06/29/18 FIRE 1 JUNE 18 PAYROLL A/P 351328529 04022 CARLSON, BRIAN 112427 1 PRF 69.26 <br />06 06/29/18 FIRE 1 JUNE 18 PAYROLL A/P 351328530 06350 FOSTER, ED 112427 2 PRF 69.26 <br />06 06/29/18 FIRE 1 JUNE 18 PAYROLL A/P 351328531 01290 GEORGE, CRAIG 112427 3 PRF 69.26 <br />06 06/29/18 FIRE 1 JUNE 18 PAYROLL A/P 351328532 03610 RAGLAND, JUDY L 112427 4 PRF 1,015.85 <br />06 06/29/18 FIRE 1 JUNE 18 PAYROLL A/P 351328533 D0332 SCHMIDT, BRANDON 112427 5 PRF 2,874.59 <br />07 07/18/18 FEES FOR FIRE 1 A/P 351329165 00522 BOARD FOR VOLUNTEER FIREMEN 112732 1 PRF 360.00 <br />07 07/18/18 FEES FOR FIRE 1 A/P 351329166 C1451 CALAWAY TRADING CO 112732 2 PRF 100.00 <br />07 07/18/18 FEES FOR FIRE 1 A/P 351329167 00357 CASCADE FIRE EQUIPMENT CORP 112732 3 PRF 99.07 <br />07 07/18/18 FEES FOR FIRE 1 A/P 351329168 00503 CICCARELLI, NICOLAS 112732 4 PRF 50.00 <br />07 07/18/18 FEES FOR FIRE 1 A/P 351329169 09733 CONSOLIDATED COMMUNICATIONS 112732 5 PRF 111.57 <br />07 07/18/18 FEES FOR FIRE 1 A/P 351329170 00188 DAILY RECORD 112732 6 PRF 47.68 <br />07 07/18/18 FEES FOR FIRE 1 A/P 351329164 00003 DEPARTMENT OF LABOR & INDUSTRY 112732 7 PRF 134.76 <br />07 07/18/18 FEES FOR FIRE 1 A/P 351329172 00852 DEPT OF RETIREMENT SYSTEMS 112732 8 PRF 590.83 <br />07 07/18/18 FEES FOR FIRE 1 A/P 351329171 D0326 DELOZIER, ERIC 112732 9 PRF 150.00 <br />07 07/18/18 FEES FOR FIRE 1 A/P 351329173 00368 ELLENSBURG TIRE CENTER 112732 10 PRF 1,316.34 <br />07 07/18/18 FEES FOR FIRE 1 A/P 351329174 D0120 FIRE SERVICE REPAIR LLC 112732 11 PRF 806.76 <br />07 07/18/18 FEES FOR FIRE 1 A/P 351329174 D0120 FIRE SERVICE REPAIR LLC 112732 12 PRF 2,371.93 <br />07 07/18/18 FEES FOR FIRE 1 A/P 351329175 06355 FRITTS, LAUREN 112732 13 PRF 540.00 <br />07 07/18/18 FEES FOR FIRE 1 A/P 351329176 C0455 HAYSOM, JEREMY 112732 14 PRF 400.00 <br />07 07/18/18 FEES FOR FIRE 1 A/P 351329177 00039 KITTITAS CO FIRE DISTRICT #1 112732 15 PRF 1,500.00 <br />07 07/18/18 FEES FOR FIRE 1 A/P 351329178 00006 KITTITAS CO WATER DISTRICT #4 112732 16 PRF 80.00 <br />07 07/18/18 FEES FOR FIRE 1 A/P 351329179 01981 LANGEVIN, AARON 112732 17 PRF 37.45 <br />07 07/18/18 FEES FOR FIRE 1 A/P 351329180 09416 LARSON, CHAD 112732 18 PRF 50.00 <br />07 07/18/18 FEES FOR FIRE 1 A/P 351329183 00505 REAMER-MCNABB, HANNAH 112732 19 PRF 175.00 <br />07 07/18/18 FEES FOR FIRE 1 A/P 351329181 D0078 MED-TECH RESOURCE INC 112732 20 PRF 91.11 <br />07 07/18/18 FEES FOR FIRE 1 A/P 351329182 02669 PUGET SOUND ENERGY 112732 21 PRF 129.51 <br />07 07/18/18 FEES FOR FIRE 1 A/P 351329182 02669 PUGET SOUND ENERGY 112732 22 PRF 32.18 <br />07 07/18/18 FEES FOR FIRE 1 A/P 351329184 00509 ROWAN, JODY 112732 23 PRF 50.00 <br />07 07/18/18 FEES FOR FIRE 1 A/P 351329185 B6848 SADESKY, PAUL F 112732 24 PRF 100.00 <br />07 07/18/18 FEES FOR FIRE 1 A/P 351329185 B6848 SADESKY, PAUL F 112732 25 PRF 2.43 <br /> <br />