Laserfiche WebLink
19/02/21-13:36 KITTITAS COUNTY FY 2018 February 21 2019 Page: 7 <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 />08 08/24/18 FEES FOR FIRE 1 A/P 351330367 06260 PERRINE, MANDA 113146 31 PRF 50.00 <br />08 08/24/18 FEES FOR FIRE 1 A/P 351330368 D0238 PERSONNEL CONCEPTS LIMITED 113146 32 PRF 754.21 <br />08 08/24/18 FEES FOR FIRE 1 A/P 351330369 00493 PLUMLEE, CHARITY 113146 33 PRF 25.00 <br />08 08/24/18 FEES FOR FIRE 1 A/P 351330370 02669 PUGET SOUND ENERGY 113146 34 PRF 248.69 <br />08 08/24/18 FEES FOR FIRE 1 A/P 351330370 02669 PUGET SOUND ENERGY 113146 35 PRF 32.16 <br />08 08/24/18 FEES FOR FIRE 1 A/P 351330371 00505 REAMER-MCNABB, HANNAH 113146 36 PRF 125.00 <br />08 08/24/18 FEES FOR FIRE 1 A/P 351330372 B6848 SADESKY, PAUL F 113146 37 PRF 75.00 <br />08 08/24/18 FEES FOR FIRE 1 A/P 351330374 B6251 THORP FUEL 113146 38 PRF 1,115.09 <br />08 08/24/18 FEES FOR FIRE 1 A/P 351330374 B6251 THORP FUEL 113146 39 PRF 95.00 <br />08 08/24/18 FEES FOR FIRE 1 A/P 351330375 D0315 TRUSTEED PLANS SERVICES CORP 113146 40 PRF 2,177.54 <br />08 08/24/18 FEES FOR FIRE 1 A/P 351330376 06304 WASTE MANAGEMENT OF ELLENSBURG 113146 41 PRF 72.95 <br />08 08/24/18 FEES FOR FIRE 1 A/P 351330377 00113 WOODS ACE HARDWARE 113146 42 PRF 133.14 <br />08 08/24/18 FEES FOR FIRE 1 A/P 351330373 D0332 SCHMIDT, BRANDON 113146 43 PRF 100.00 <br />08 08/31/18 FIRE 1 AUGUST 18 PAYROLL A/P 351330573 04022 CARLSON, BRIAN 113173 1 PRF 69.26 <br />08 08/31/18 FIRE 1 AUGUST 18 PAYROLL A/P 351330574 06350 FOSTER, ED 113173 2 PRF 69.26 <br />08 08/31/18 FIRE 1 AUGUST 18 PAYROLL A/P 351330575 01290 GEORGE, CRAIG 113173 3 PRF 69.26 <br />08 08/31/18 FIRE 1 AUGUST 18 PAYROLL A/P 351330576 03610 RAGLAND, JUDY L 113173 4 PRF 1,015.85 <br />08 08/31/18 FIRE 1 AUGUST 18 PAYROLL A/P 351330577 D0332 SCHMIDT, BRANDON 113173 5 PRF 2,874.59 <br />09 09/10/18 FEES FOR FIRE 1 A/P 351329168 00503 CICCARELLI, NICOLAS 113316 1 PRF 50.00- <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331269 00646 A-1 PETROLEUM 113469 1 PRF 92.06 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331270 00503 CICCARELLI, NICOLAS 113469 2 PRF 100.00 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331271 09733 CONSOLIDATED COMMUNICATIONS 113469 3 PRF 114.05 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331272 00852 DEPT OF RETIREMENT SYSTEMS 113469 4 PRF 1,181.66 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331273 D0286 EMERGENCY REPORTING 113469 5 PRF 2,853.15 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331274 D0083 FIRST RESPONSE EMERG. EQUIP. 113469 6 PRF 201.96 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331275 00425 HEINRICH AUTO SUPPLY INC 113469 7 PRF 3.34 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331276 D0364 KIEHN, ERIC 113469 8 PRF 80.37 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331276 D0364 KIEHN, ERIC 113469 9 PRF 119.59 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331277 00039 KITTITAS CO FIRE DISTRICT #1 113469 10 PRF 53.99 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331277 00039 KITTITAS CO FIRE DISTRICT #1 113469 11 PRF 238.00 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331277 00039 KITTITAS CO FIRE DISTRICT #1 113469 12 PRF 476.65 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331277 00039 KITTITAS CO FIRE DISTRICT #1 113469 13 PRF 623.91 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331277 00039 KITTITAS CO FIRE DISTRICT #1 113469 14 PRF 105.19 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331277 00039 KITTITAS CO FIRE DISTRICT #1 113469 15 PRF 323.23 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331277 00039 KITTITAS CO FIRE DISTRICT #1 113469 16 PRF 616.72 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331277 00039 KITTITAS CO FIRE DISTRICT #1 113469 17 PRF 44.09 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331277 00039 KITTITAS CO FIRE DISTRICT #1 113469 18 PRF 132.24 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331277 00039 KITTITAS CO FIRE DISTRICT #1 113469 19 PRF 441.22 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331277 00039 KITTITAS CO FIRE DISTRICT #1 113469 20 PRF 45.24 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331277 00039 KITTITAS CO FIRE DISTRICT #1 113469 21 PRF 221.15 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331277 00039 KITTITAS CO FIRE DISTRICT #1 113469 22 PRF 48.00 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331277 00039 KITTITAS CO FIRE DISTRICT #1 113469 23 PRF 1,400.00 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331278 00006 KITTITAS CO WATER DISTRICT #4 113469 24 PRF 380.00 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331279 09416 LARSON, CHAD 113469 25 PRF 50.00 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331280 D0078 MED-TECH RESOURCE INC 113469 26 PRF 215.92 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331281 01526 OXARC INC 113469 27 PRF 714.00 <br /> <br />