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19/02/21-13:52 KITTITAS COUNTY FY 2018 February 21 2019 Page: 14 <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 />08 08/10/18 INV 4026605250 A/P 361329790 00114 CANON SOLUTIONS AMERICA, INC 112979 6 PRF 45.38 <br />08 08/10/18 INV 311298-105237 A/P 361329791 00553 CITY OF ELLENSBURG 112979 7 PRF 24,077.59 <br />08 08/10/18 INV 475 A/P 361329792 00223 CITY OF KITTITAS 112979 8 PRF 1,119.67 <br />08 08/10/18 INV M714 A/P 361329793 07074 COLUMBIA FITNESS 112979 9 PRF 432.93 <br />08 08/10/18 INV 100229264 A/P 361329794 09733 CONSOLIDATED COMMUNICATIONS 112979 10 PRF 560.17 <br />08 08/10/18 INV 013-12524 A/P 361329795 A0245 CUMMINS NORTHWEST INC 112979 11 PRF 4,635.21 <br />08 08/10/18 INV SRV A/P 361329796 00188 DAILY RECORD 112979 12 PRF 277.38 <br />08 08/10/18 INV 18016407 A/P 361329797 A2748 DEPT OF NATURAL RESOURCES 112979 13 PRF 404.48 <br />08 08/10/18 INV SCPAY71892 A/P 361329798 09676 DIVCO 112979 14 PRF 2,889.00 <br />08 08/10/18 INV 888054 A/P 361329799 00368 ELLENSBURG TIRE CENTER 112979 15 PRF 4,141.44 <br />08 08/10/18 INV 118740 A/P 361329800 D0113 EXIT 115 MINI MART 112979 16 PRF 1,288.08 <br />08 08/10/18 INV 3018 A/P 361329801 01050 GENERAL FIRE APPARATUS INC 112979 17 PRF 264.38 <br />08 08/10/18 INV 297901 A/P 361329802 00425 HEINRICH AUTO SUPPLY INC 112979 18 PRF 6,734.24 <br />08 08/10/18 INV FUEL B242 A/P 361329803 D0272 HOUSER, NEAL 112979 19 PRF 11.00 <br />08 08/10/18 INV 11855 A/P 361329804 07062 IFOCUS CONSULTING 112979 20 PRF 600.00 <br />08 08/10/18 INV 54184-01 A/P 361329805 00317 JERROLS 112979 21 PRF 1,535.58 <br />08 08/10/18 INV K18-059 A/P 361329806 00383 KITTCOM 112979 22 PRF 8,516.16 <br />08 08/10/18 INV 831 A/P 361329807 00084 KITTITAS CO PUBLIC UTILITY DIS 112979 23 PRF 88.17 <br />08 08/10/18 INV 135933 A/P 361329808 00363 KNUDSON LUMBER CO 112979 24 PRF 177.85 <br />08 08/10/18 INV 204194 A/P 361329811 00358 LN CURTIS & SONS 112979 25 PRF 721.03 <br />08 08/10/18 INV 42538 A/P 361329809 00120 LIFE SAFETY CORPORATION 112979 26 PRF 2,372.98 <br />08 08/10/18 INV KV-0718 A/P 361329810 06151 LIZ LOOMIS PUBLIC AFFAIRS 112979 27 PRF 4,005.94 <br />08 08/10/18 INV 30956 A/P 361329812 07204 MCINTOSH TOWING INC 112979 28 PRF 407.48 <br />08 08/10/18 INV 868491 A/P 361329818 05477 OJA, MELODEE A 112979 29 PRF 18.41 <br />08 08/10/18 INV 4020297 A/P 361329813 00131 MIDSTATE COOP 112979 30 PRF 316.25 <br />08 08/10/18 INV 3134437-23 A/P 361329814 D0653 NICHOLSON & ASSOC. INS., LLC 112979 31 PRF 212.00 <br />08 08/10/18 INV JULY EAP A/P 361329815 D0366 NORTHWEST EAP 112979 32 PRF 138.75 <br />08 08/10/18 INV 18-21541 A/P 361329816 D0516 NORTHWEST SAFETY CLEAN 112979 33 PRF 1,470.65 <br />08 08/10/18 INV 9475 A/P 361329817 A2708 NOVUS AUTO GLASS 112979 34 PRF 86.59 <br />08 08/10/18 INV 60200022 A/P 361329819 01526 OXARC INC 112979 35 PRF 602.04 <br />08 08/10/18 INV 36335 A/P 361329820 B7440 PREMIER POWER SPORTS LLC 112979 36 PRF 199.02 <br />08 08/10/18 INV 28769 A/P 361329821 D0262 PROSITE 112979 37 PRF 319.50 <br />08 08/10/18 INV 200000066361 A/P 361329822 02669 PUGET SOUND ENERGY 112979 38 PRF 717.95 <br />08 08/10/18 INV 494544 A/P 361329823 09389 REDBANK USA 112979 39 PRF 184.30 <br />08 08/10/18 INV 100 A/P 361329824 00482 ROSSOW'S U-TOTE-EM 112979 40 PRF 62.49 <br />08 08/10/18 INV 3 A/P 361329825 00434 SAGE CONSULTING GROUP LLP 112979 41 PRF 1,055.93 <br />08 08/10/18 INV L126190 A/P 361329826 01075 STATE AUDITOR'S OFFICE 112979 42 PRF 6,609.45 <br />08 08/10/18 INV 231 A/P 361329827 00080 SUPER 1 FOODS 112979 43 PRF 3,308.38 <br />08 08/10/18 INV 447027079 A/P 361329828 D0352 SUPPLYWORKS 112979 44 PRF 58.30 <br />08 08/10/18 INV 128211 A/P 361329829 D0209 THE SUPPLY COMPANY LLC 112979 45 PRF 345.79 <br />08 08/10/18 INV 1254 A/P 361329830 D0278 TJ'S BULLDOZING LLC 112979 46 PRF 2,224.80 <br />08 08/10/18 INV 15355 A/P 361329831 00485 TOURNOUT RENTAL 112979 47 PRF 1,108.00 <br />08 08/10/18 INV 89233262808238888775 A/P 361329832 00841 UPS STORE 112979 48 PRF 54.35 <br />08 08/10/18 INV SINCLAIR A/P 361329833 01022 US BANK-BANKCARD DIVISION 112979 49 PRF 5,242.15 <br />08 08/10/18 INV 2202758 A/P 361329834 07168 US LINEN AND UNIFORM 112979 50 PRF 89.16 <br />08 08/10/18 INV 612164 A/P 361329835 00481 USA BLUE BOOK 112979 51 PRF 381.82 <br /> <br />