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19/02/21-13:52 KITTITAS COUNTY FY 2018 February 21 2019 Page: 10 <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 636 FIRE DISTRICT #2 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #2 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />05 05/11/18 FIRE 2 4009768 A/P 361326937 00131 MIDSTATE COOP 111880 28 PRF 68.65 <br />05 05/11/18 FIRE 2 18-20485 A/P 361326938 D0516 NORTHWEST SAFETY CLEAN 111880 29 PRF 110.93 <br />05 05/11/18 FIRE 2 60137524 A/P 361326939 01526 OXARC INC 111880 30 PRF 62.06 <br />05 05/11/18 FIRE 2 R148173 A/P 361326940 00024 PLATT ELECTRIC SUPPLY 111880 31 PRF 11.86 <br />05 05/11/18 FIRE 2 10025 A/P 361326941 06297 PROSTAR TRUCK & COLLISION LLC 111880 32 PRF 502.51 <br />05 05/11/18 FIRE 2 300000001754 A/P 361326942 02669 PUGET SOUND ENERGY 111880 33 PRF 1,942.47 <br />05 05/11/18 FIRE 2 4/25/18 A/P 361326943 01019 RINGER, BOBBIE D 111880 34 PRF 171.00 <br />05 05/11/18 FIRE 2 10054 A/P 361326944 05356 SHIRTS AND MORE 111880 35 PRF 193.64 <br />05 05/11/18 FIRE 2 5/1/18 A/P 361326945 03656 SNURE LAW OFFICE 111880 36 PRF 360.00 <br />05 05/11/18 FIRE 2 214960 A/P 361326946 02942 SPECTRUM COMMUNICATION INC 111880 37 PRF 68.94 <br />05 05/11/18 FIRE 2 435456249 A/P 361326947 D0352 SUPPLYWORKS 111880 38 PRF 195.63 <br />05 05/11/18 FIRE 2 SINCLAIR A/P 361326948 01022 US BANK-BANKCARD DIVISION 111880 39 PRF 4,943.38 <br />05 05/11/18 FIRE 2 2157480 A/P 361326949 07168 US LINEN AND UNIFORM 111880 40 PRF 133.74 <br />05 05/11/18 FIRE 2 9804723771 A/P 361326950 03314 VERIZON WIRELESS 111880 41 PRF 1,059.87 <br />05 05/11/18 FIRE 2 66385 A/P 361326951 02213 WASHINGTON STATE PATROL 111880 42 PRF 392.26 <br />05 05/11/18 FIRE 2 1527324 A/P 361326952 00136 WASHINGTON TRACTOR 111880 43 PRF 37.82 <br />05 05/11/18 FIRE 2 553015-1815-9 A/P 361326953 00023 WASTE MANAGEMENT 111880 44 PRF 690.47 <br />05 05/11/18 FIRE 2 4440.2 A/P 361326954 02586 WOOD PRODUCTS N0RTHWEST INC 111880 45 PRF 105.35 <br />05 05/11/18 FIRE 2 353085 A/P 361326955 00113 WOODS ACE HARDWARE 111880 46 PRF 97.44 <br />05 05/25/18 INVOICES A/P 361327405 00003 DEPARTMENT OF LABOR & INDUSTRY 112033 1 PRF 6,668.84 <br />06 06/01/18 INVOICES A/P 361327631 01683 AFLAC 112075 1 PRF 873.04 <br />06 06/01/18 INVOICES A/P 361327640 00003 DEPARTMENT OF LABOR & INDUSTRY 112075 2 PRF 6,211.23 <br />06 06/01/18 INVOICES A/P 361327641 03293 DI MARTINO/WSCFF DISABILITY TR 112075 3 PRF 1,293.43 <br />06 06/01/18 INVOICES A/P 361327653 00642 TRUSTEED PLANS SERVICE CORP 112075 4 PRF 38,351.34 <br />06 06/01/18 INVOICES A/P 361327654 D0613 WSCFF EMPLOYEE BENEFIT TRUST 112075 5 PRF 2,850.00 <br />06 06/01/18 FIRE 2 636010 JUNE PR A/P 361327632 00061 BERGSMA, MICKEY 112075 6 PRF 496.08 <br />06 06/01/18 FIRE 2 636010 JUNE PR A/P 361327633 00062 BOURNE, JACKSON 112075 7 PRF 513.47 <br />06 06/01/18 FIRE 2 636010 JUNE PR A/P 361327634 09437 BRICKEY, TYLER J 112075 8 PRF 240.11 <br />06 06/01/18 FIRE 2 636010 JUNE PR A/P 361327635 B7261 CAVANAUGH, RYAN 112075 9 PRF 418.34 <br />06 06/01/18 FIRE 2 636010 JUNE PR A/P 361327636 06179 CLARKE, ANDREW B 112075 10 PRF 205.02 <br />06 06/01/18 FIRE 2 636010 JUNE PR A/P 361327637 09439 CLAUSEN, MICHAEL A 112075 11 PRF 106.20 <br />06 06/01/18 FIRE 2 636010 JUNE PR A/P 361327638 D0088 CLERF, PAT 112075 12 PRF 105.05 <br />06 06/01/18 FIRE 2 636010 JUNE PR A/P 361327639 06166 D'ACQUISTO, LEO 112075 13 PRF 426.91 <br />06 06/01/18 FIRE 2 636010 JUNE PR A/P 361327642 00065 GIOVE, BRYCEN 112075 14 PRF 381.21 <br />06 06/01/18 FIRE 2 636010 JUNE PR A/P 361327643 06583 HABERMAN, JEREMY 112075 15 PRF 216.10 <br />06 06/01/18 FIRE 2 636010 JUNE PR A/P 361327644 09443 HAMIDOU, BRENNAN W 112075 16 PRF 21.24 <br />06 06/01/18 FIRE 2 636010 JUNE PR A/P 361327645 D0272 HOUSER, NEAL 112075 17 PRF 90.05 <br />06 06/01/18 FIRE 2 636010 JUNE PR A/P 361327646 D0514 HUFFMAN, GLENN 112075 18 PRF 105.05 <br />06 06/01/18 FIRE 2 636010 JUNE PR A/P 361327647 09445 LA FRENIER, MICHAEL W 112075 19 PRF 300.14 <br />06 06/01/18 FIRE 2 636010 JUNE PR A/P 361327648 09383 LAIR, GRANT 112075 20 PRF 286.28 <br />06 06/01/18 FIRE 2 636010 JUNE PR A/P 361327649 09448 MCFARLAND, VICTORIA A 112075 21 PRF 191.18 <br />06 06/01/18 FIRE 2 636010 JUNE PR A/P 361327650 07114 O'DONNELL, COULSON 112075 22 PRF 281.67 <br />06 06/01/18 FIRE 2 636010 JUNE PR A/P 361327651 A5299 O'NEILL, NEIL 112075 23 PRF 210.22 <br />06 06/01/18 FIRE 2 636010 JUNE PR A/P 361327652 D0027 SMITH, R JOHN 112075 24 PRF 210.22 <br />06 06/15/18 # CL07628 A/P 361327970 00646 A-1 PETROLEUM 112233 1 PRF 2,151.41 <br />06 06/15/18 # A272630 A/P 361327971 00045 ARNOLDS RANCH & HOME 112233 2 PRF 676.31 <br /> <br />