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: 6 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 07 07/18/18 FEES FOR FIRE 1 A/P 351329185 B6848 SADESKY, PAUL F 112732 26 PRF 43.30 07 07/18/18 FEES FOR FIRE 1 A/P 351329187 B6251 THORP FUEL 112732 27 PRF 1,144.66 07 07/18/18 FEES FOR FIRE 1 A/P 351329187 B6251 THORP FUEL 112732 28 PRF 224.14 07 07/18/18 FEES FOR FIRE 1 A/P 351329188 D0315 TRUSTEED PLANS SERVICES CORP 112732 29 PRF 2,177.54 07 07/18/18 FEES FOR FIRE 1 A/P 351329189 04169 VFIS 112732 30 PRF 6,635.00 07 07/18/18 FEES FOR FIRE 1 A/P 351329190 02213 WASHINGTON STATE PATROL 112732 31 PRF 330.00 07 07/18/18 FEES FOR FIRE 1 A/P 351329190 02213 WASHINGTON STATE PATROL 112732 32 PRF 90.00 07 07/18/18 FEES FOR FIRE 1 A/P 351329191 06304 WASTE MANAGEMENT OF ELLENSBURG 112732 33 PRF 72.95 07 07/18/18 FEES FOR FIRE 1 A/P 351329192 05240 WESTERN METAL PRODUCTS, LLC 112732 34 PRF 309.42 07 07/18/18 FEES FOR FIRE 1 A/P 351329193 00113 WOODS ACE HARDWARE 112732 35 PRF 222.46 07 07/18/18 FEES FOR FIRE 1 A/P 351329186 D0332 SCHMIDT, BRANDON 112732 36 PRF 100.00 07 07/31/18 FIRE 1 JULY 18 PAYROLL A/P 351329507 04022 CARLSON, BRIAN 112762 1 PRF 69.26 07 07/31/18 FIRE 1 JULY 18 PAYROLL A/P 351329508 06350 FOSTER, ED 112762 2 PRF 69.26 07 07/31/18 FIRE 1 JULY 18 PAYROLL A/P 351329509 01290 GEORGE, CRAIG 112762 3 PRF 69.26 07 07/31/18 FIRE 1 JULY 18 PAYROLL A/P 351329510 03610 RAGLAND, JUDY L 112762 4 PRF 1,015.85 07 07/31/18 FIRE 1 JULY 18 PAYROLL A/P 351329511 D0332 SCHMIDT, BRANDON 112762 5 PRF 2,874.59 08 08/24/18 FEES FOR FIRE 1 A/P 351330345 00522 BOARD FOR VOLUNTEER FIREMEN 113146 1 PRF 270.00 08 08/24/18 FEES FOR FIRE 1 A/P 351330346 00435 BRAD & BURKE 113146 2 PRF 268.04 08 08/24/18 FEES FOR FIRE 1 A/P 351330347 01371 BROWN AND JACKSON 113146 3 PRF 160.00 08 08/24/18 FEES FOR FIRE 1 A/P 351330348 00503 CICCARELLI, NICOLAS 113146 4 PRF 250.00 08 08/24/18 FEES FOR FIRE 1 A/P 351330349 09733 CONSOLIDATED COMMUNICATIONS 113146 5 PRF 107.93 08 08/24/18 FEES FOR FIRE 1 A/P 351330350 00406 COPY SHOP THE 113146 6 PRF 30.63 08 08/24/18 FEES FOR FIRE 1 A/P 351330351 09628 CROSSROAD GARAGE LLC 113146 7 PRF 760.12 08 08/24/18 FEES FOR FIRE 1 A/P 351330352 00852 DEPT OF RETIREMENT SYSTEMS 113146 8 PRF 590.83 08 08/24/18 FEES FOR FIRE 1 A/P 351330353 00368 ELLENSBURG TIRE CENTER 113146 9 PRF 4,507.57 08 08/24/18 FEES FOR FIRE 1 A/P 351330354 C0455 HAYSOM, JEREMY 113146 10 PRF 150.00 08 08/24/18 FEES FOR FIRE 1 A/P 351330355 00425 HEINRICH AUTO SUPPLY INC 113146 11 PRF 64.17 08 08/24/18 FEES FOR FIRE 1 A/P 351330356 07148 ISPYFIRE 113146 12 PRF 540.00 08 08/24/18 FEES FOR FIRE 1 A/P 351330357 D0364 KIEHN, ERIC 113146 13 PRF 368.28 08 08/24/18 FEES FOR FIRE 1 A/P 351330358 00383 KITTCOM 113146 14 PRF 1,429.11 08 08/24/18 FEES FOR FIRE 1 A/P 351330359 D0044 KITTITAS CO EMS & TC COUNCIL 113146 15 PRF 165.00 08 08/24/18 FEES FOR FIRE 1 A/P 351330360 00039 KITTITAS CO FIRE DISTRICT #1 113146 16 PRF 8.36 08 08/24/18 FEES FOR FIRE 1 A/P 351330360 00039 KITTITAS CO FIRE DISTRICT #1 113146 17 PRF 435.64 08 08/24/18 FEES FOR FIRE 1 A/P 351330360 00039 KITTITAS CO FIRE DISTRICT #1 113146 18 PRF 47.90 08 08/24/18 FEES FOR FIRE 1 A/P 351330360 00039 KITTITAS CO FIRE DISTRICT #1 113146 19 PRF 25.95 08 08/24/18 FEES FOR FIRE 1 A/P 351330360 00039 KITTITAS CO FIRE DISTRICT #1 113146 20 PRF 62.83 08 08/24/18 FEES FOR FIRE 1 A/P 351330360 00039 KITTITAS CO FIRE DISTRICT #1 113146 21 PRF 385.86 08 08/24/18 FEES FOR FIRE 1 A/P 351330360 00039 KITTITAS CO FIRE DISTRICT #1 113146 22 PRF 10.50 08 08/24/18 FEES FOR FIRE 1 A/P 351330360 00039 KITTITAS CO FIRE DISTRICT #1 113146 23 PRF 11.00 08 08/24/18 FEES FOR FIRE 1 A/P 351330360 00039 KITTITAS CO FIRE DISTRICT #1 113146 24 PRF 494.96 08 08/24/18 FEES FOR FIRE 1 A/P 351330361 01981 LANGEVIN, AARON 113146 25 PRF 50.00 08 08/24/18 FEES FOR FIRE 1 A/P 351330362 09416 LARSON, CHAD 113146 26 PRF 50.00 08 08/24/18 FEES FOR FIRE 1 A/P 351330363 D0078 MED-TECH RESOURCE INC 113146 27 PRF 291.93 08 08/24/18 FEES FOR FIRE 1 A/P 351330364 C3949 MYRA, ERIC 113146 28 PRF 50.00 08 08/24/18 FEES FOR FIRE 1 A/P 351330365 D0139 NATIONAL HOSE TESTING SPEC INC 113146 29 PRF 3,469.87 08 08/24/18 FEES FOR FIRE 1 A/P 351330366 00246 NORTHERN KITTITAS CO TRIBUNE 113146 30 PRF 56.00