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19/02/21-13:36 KITTITAS COUNTY FY 2018 February 21 2019 Page: 8 <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 />09 09/21/18 FEES FOR FIRE 1 A/P 351331282 00499 PLUMLEE, ANDREW 113469 28 PRF 50.00 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331283 02669 PUGET SOUND ENERGY 113469 29 PRF 157.02 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331283 02669 PUGET SOUND ENERGY 113469 30 PRF 32.16 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331284 00505 REAMER-MCNABB, HANNAH 113469 31 PRF 50.00 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331285 B6848 SADESKY, PAUL F 113469 32 PRF 100.00 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331286 D0332 SCHMIDT, BRANDON 113469 33 PRF 100.00 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331287 B6251 THORP FUEL 113469 34 PRF 320.71 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331288 D0315 TRUSTEED PLANS SERVICES CORP 113469 35 PRF 2,177.54 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331289 D0073 WA FIRE COMMISSIONERS 113469 36 PRF 295.00 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331289 D0073 WA FIRE COMMISSIONERS 113469 37 PRF 330.00 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331290 06304 WASTE MANAGEMENT OF ELLENSBURG 113469 38 PRF 72.95 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331291 05240 WESTERN METAL PRODUCTS, LLC 113469 39 PRF 138.70 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331292 00113 WOODS ACE HARDWARE 113469 40 PRF 12.99 <br />09 09/21/18 FEES FOR FIRE 1 A/P 351331292 00113 WOODS ACE HARDWARE 113469 41 PRF 37.28 <br />09 09/28/18 FIRE 1 SEPTEMBER 18 PAYROLL A/P 351331330 04022 CARLSON, BRIAN 113494 1 PRF 69.26 <br />09 09/28/18 FIRE 1 SEPTEMBER 18 PAYROLL A/P 351331331 06350 FOSTER, ED 113494 2 PRF 69.26 <br />09 09/28/18 FIRE 1 SEPTEMBER 18 PAYROLL A/P 351331332 01290 GEORGE, CRAIG 113494 3 PRF 69.26 <br />09 09/28/18 FIRE 1 SEPTEMBER 18 PAYROLL A/P 351331333 03610 RAGLAND, JUDY L 113494 4 PRF 1,015.85 <br />09 09/28/18 FIRE 1 SEPTEMBER 18 PAYROLL A/P 351331334 D0332 SCHMIDT, BRANDON 113494 5 PRF 2,874.59 <br />10 10/26/18 FEES FOR FIRE 1 A/P 351332331 09733 CONSOLIDATED COMMUNICATIONS 113852 1 PRF 110.92 <br />10 10/26/18 FEES FOR FIRE 1 A/P 351332332 09628 CROSSROAD GARAGE LLC 113852 2 PRF 808.23 <br />10 10/26/18 FEES FOR FIRE 1 A/P 351332333 00188 DAILY RECORD 113852 3 PRF 218.70 <br />10 10/26/18 FEES FOR FIRE 1 A/P 351332334 00003 DEPARTMENT OF LABOR & INDUSTRY 113852 4 PRF 130.09 <br />10 10/26/18 FEES FOR FIRE 1 A/P 351332335 00852 DEPT OF RETIREMENT SYSTEMS 113852 5 PRF 590.83 <br />10 10/26/18 FEES FOR FIRE 1 A/P 351332338 00317 JERROLS 113852 6 PRF 49.80 <br />10 10/26/18 FEES FOR FIRE 1 A/P 351332339 00383 KITTCOM 113852 7 PRF 1,429.11 <br />10 10/26/18 FEES FOR FIRE 1 A/P 351332340 00039 KITTITAS CO FIRE DISTRICT #1 113852 8 PRF 15.00 <br />10 10/26/18 FEES FOR FIRE 1 A/P 351332340 00039 KITTITAS CO FIRE DISTRICT #1 113852 9 PRF 13.50 <br />10 10/26/18 FEES FOR FIRE 1 A/P 351332340 00039 KITTITAS CO FIRE DISTRICT #1 113852 10 PRF 756.77 <br />10 10/26/18 FEES FOR FIRE 1 A/P 351332340 00039 KITTITAS CO FIRE DISTRICT #1 113852 11 PRF 35.48 <br />10 10/26/18 FEES FOR FIRE 1 A/P 351332340 00039 KITTITAS CO FIRE DISTRICT #1 113852 12 PRF 7.20 <br />10 10/26/18 FEES FOR FIRE 1 A/P 351332340 00039 KITTITAS CO FIRE DISTRICT #1 113852 13 PRF 515.00 <br />10 10/26/18 FEES FOR FIRE 1 A/P 351332340 00039 KITTITAS CO FIRE DISTRICT #1 113852 14 PRF 80.60 <br />10 10/26/18 FEES FOR FIRE 1 A/P 351332340 00039 KITTITAS CO FIRE DISTRICT #1 113852 15 PRF 1,000.00 <br />10 10/26/18 FEES FOR FIRE 1 A/P 351332341 00120 LIFE SAFETY CORPORATION 113852 16 PRF 43.20 <br />10 10/26/18 FEES FOR FIRE 1 A/P 351332342 00246 NORTHERN KITTITAS CO TRIBUNE 113852 17 PRF 50.50 <br />10 10/26/18 FEES FOR FIRE 1 A/P 351332343 01526 OXARC INC 113852 18 PRF 57.12 <br />10 10/26/18 FEES FOR FIRE 1 A/P 351332344 02669 PUGET SOUND ENERGY 113852 19 PRF 209.21 <br />10 10/26/18 FEES FOR FIRE 1 A/P 351332344 02669 PUGET SOUND ENERGY 113852 20 PRF 32.16 <br />10 10/26/18 FEES FOR FIRE 1 A/P 351332346 00683 SHRINER, ROSE 113852 21 PRF 25.00 <br />10 10/26/18 FEES FOR FIRE 1 A/P 351332345 D0332 SCHMIDT, BRANDON 113852 22 PRF 100.00 <br />10 10/26/18 FEES FOR FIRE 1 A/P 351332348 D0315 TRUSTEED PLANS SERVICES CORP 113852 23 PRF 2,177.54 <br />10 10/26/18 FEES FOR FIRE 1 A/P 351332347 B6251 THORP FUEL 113852 24 PRF 27.59 <br />10 10/26/18 FEES FOR FIRE 1 A/P 351332347 B6251 THORP FUEL 113852 25 PRF 838.97 <br />10 10/26/18 FEES FOR FIRE 1 A/P 351332349 01023 WA STATE ASSOC FIRE CHIEFS 113852 26 PRF 440.00 <br />10 10/26/18 FEES FOR FIRE 1 A/P 351332350 06304 WASTE MANAGEMENT OF ELLENSBURG 113852 27 PRF 72.95 <br /> <br />