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19/02/21-13:52 KITTITAS COUNTY FY 2018 February 21 2019 Page: 16 <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 />09 09/14/18 INV 1786104 A/P 361331141 00188 DAILY RECORD 113348 17 PRF 373.77 <br />09 09/14/18 INV 14909 A/P 361331142 01363 DUSTY'S NURSERY & COMPANY 113348 18 PRF 4,748.29 <br />09 09/14/18 INV 889604 A/P 361331143 00368 ELLENSBURG TIRE CENTER 113348 19 PRF 4,300.73 <br />09 09/14/18 INV 000-930799-10-5 A/P 361331144 00137 EMPLOYMENT SECURITY DEPARTMENT 113348 20 PRF 13.22 <br />09 09/14/18 INV 107011 A/P 361331145 D0113 EXIT 115 MINI MART 113348 21 PRF 867.78 <br />09 09/14/18 INV WAELE54564 A/P 361331146 05140 FASTENAL 113348 22 PRF 74.91 <br />09 09/14/18 INV 3092 A/P 361331147 01050 GENERAL FIRE APPARATUS INC 113348 23 PRF 296.66 <br />09 09/14/18 INV XRAY A/P 361331148 06583 HABERMAN, JEREMY 113348 24 PRF 58.00 <br />09 09/14/18 INV 304652 A/P 361331149 00425 HEINRICH AUTO SUPPLY INC 113348 25 PRF 1,484.11 <br />09 09/14/18 INV 529210 A/P 361331150 D0506 HUGHES FIRE EQUIPMENT 113348 26 PRF 1,049.69 <br />09 09/14/18 INV 6380 A/P 361331151 00498 IQ DIRECT 113348 27 PRF 4,024.91 <br />09 09/14/18 INV 54857-01 A/P 361331152 00317 JERROLS 113348 28 PRF 138.95 <br />09 09/14/18 INV I053671 A/P 361331153 00005 JOHNSONS AUTO GLASS 113348 29 PRF 238.26 <br />09 09/14/18 INV 831 A/P 361331154 00084 KITTITAS CO PUBLIC UTILITY DIS 113348 30 PRF 70.65 <br />09 09/14/18 INV 1673415 A/P 361331155 02294 KITTITAS CO TRANSFER STATION 113348 31 PRF 4.00 <br />09 09/14/18 INV YVR273207 A/P 361331156 00402 KITTITAS VALLEY HEALTHCARE 113348 32 PRF 58.00 <br />09 09/14/18 INV 140795 A/P 361331157 00363 KNUDSON LUMBER CO 113348 33 PRF 9.50 <br />09 09/14/18 INV 33900546237 A/P 361331158 00224 LES SCHWAB TIRE CENTER-E'BURG 113348 34 PRF 86.59 <br />09 09/14/18 INV KV-0818 A/P 361331159 06151 LIZ LOOMIS PUBLIC AFFAIRS 113348 35 PRF 4,006.68 <br />09 09/14/18 INV 617 A/P 361331166 05477 OJA, MELODEE A 113348 36 PRF 15.16 <br />09 09/14/18 INV 4021495 A/P 361331160 00131 MIDSTATE COOP 113348 37 PRF 43.84 <br />09 09/14/18 INV 3282430029 A/P 361331161 A1927 MOBILE FLEET SERVICE 113348 38 PRF 953.98 <br />09 09/14/18 INV WILDLAND BOOTS A/P 361331162 09631 MOSIMAN, ANTENETTE 113348 39 PRF 204.68 <br />09 09/14/18 INV 18-02357 A/P 361331163 D0476 NATL HOSE TESTING SPECIALTIES 113348 40 PRF 3,482.00 <br />09 09/14/18 INV WSRMG ANNUAL MEETING A/P 361331164 D0653 NICHOLSON & ASSOC. INS., LLC 113348 41 PRF 150.00 <br />09 09/14/18 INV AUG EAP 2018 A/P 361331165 D0366 NORTHWEST EAP 113348 42 PRF 138.75 <br />09 09/14/18 INV 30425329 A/P 361331167 01526 OXARC INC 113348 43 PRF 482.04 <br />09 09/14/18 INV 30052 A/P 361331168 D0262 PROSITE 113348 44 PRF 1,944.01 <br />09 09/14/18 INV 300000001754 A/P 361331169 02669 PUGET SOUND ENERGY 113348 45 PRF 1,049.08 <br />09 09/14/18 INV 47664Y A/P 361331170 04940 RWC INTERNATIONAL 113348 46 PRF 1,450.63 <br />09 09/14/18 INV 37045 A/P 361331171 03280 SCI DOOR 113348 47 PRF 327.07 <br />09 09/14/18 INV 207580 A/P 361331172 01972 SEAWESTERN FIRE INC 113348 48 PRF 350.99 <br />09 09/14/18 INV 44242 A/P 361331173 00034 SETH MOTORS INC 113348 49 PRF 90.09 <br />09 09/14/18 INV 10439 A/P 361331174 05356 SHIRTS AND MORE 113348 50 PRF 287.41 <br />09 09/14/18 INV L126598 A/P 361331175 01075 STATE AUDITOR'S OFFICE 113348 51 PRF 681.24 <br />09 09/14/18 INV 449080761 A/P 361331176 D0352 SUPPLYWORKS 113348 52 PRF 198.94 <br />09 09/14/18 INV 150100191 A/P 361331177 D0209 THE SUPPLY COMPANY LLC 113348 53 PRF 36.64 <br />09 09/14/18 INV 130-1 A/P 361331178 07234 TOMPKINS APPLIANCE SERVICE 113348 54 PRF 520.49 <br />09 09/14/18 INV ELLIOTT A/P 361331179 01022 US BANK-BANKCARD DIVISION 113348 55 PRF 4,198.16 <br />09 09/14/18 INV 2225290 A/P 361331180 07168 US LINEN AND UNIFORM 113348 56 PRF 133.74 <br />09 09/14/18 INV 9812133639 A/P 361331181 03314 VERIZON WIRELESS 113348 57 PRF 1,118.43 <br />09 09/14/18 INV 17336664 A/P 361331186 00075 WS DARLEY & COMPANY 113348 58 PRF 133.83 <br />09 09/14/18 INV Q3 18 A/P 361331182 00139 WA STATE DEPT OF REVENUE 113348 59 PRF 341.55 <br />09 09/14/18 INV 1628590 A/P 361331183 00136 WASHINGTON TRACTOR 113348 60 PRF 78.24 <br />09 09/14/18 INV 0560506-1818-8 A/P 361331184 00023 WASTE MANAGEMENT 113348 61 PRF 702.51 <br />09 09/14/18 INV 361735 A/P 361331185 00113 WOODS ACE HARDWARE 113348 62 PRF 8.64 <br /> <br />