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19/02/21-13:52 KITTITAS COUNTY FY 2018 February 21 2019 Page: 19 <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 />11 11/01/18 FIRE 2 636010 NOV PR A/P 361332455 09445 LA FRENIER, MICHAEL W 113897 16 PRF 342.62 <br />11 11/01/18 FIRE 2 636010 NOV PR A/P 361332456 09383 LAIR, GRANT 113897 17 PRF 63.03 <br />11 11/01/18 FIRE 2 636010 NOV PR A/P 361332457 00093 MEREDITH, SETH 113897 18 PRF 175.46 <br />11 11/01/18 FIRE 2 636010 NOV PR A/P 361332458 00133 MOEN, JACE 113897 19 PRF 175.46 <br />11 11/01/18 FIRE 2 636010 NOV PR A/P 361332459 09631 MOSIMAN, ANTENETTE 113897 20 PRF 290.90 <br />11 11/01/18 FIRE 2 636010 NOV PR A/P 361332460 07114 O'DONNELL, COULSON 113897 21 PRF 454.90 <br />11 11/01/18 FIRE 2 636010 NOV PR A/P 361332461 D0027 SMITH, R JOHN 113897 22 PRF 105.13 <br />11 11/09/18 INV C316842 A/P 361332647 00045 ARNOLDS RANCH & HOME 114003 1 PRF 199.70 <br />11 11/09/18 INV 287265308918X1105201 A/P 361332648 00428 AT&T MOBILITY 114003 2 PRF 87.46 <br />11 11/09/18 INV 69796 A/P 361332649 07284 ATLAS FACILITIES MAINTENANCE 114003 3 PRF 390.00 <br />11 11/09/18 INV 6083B A/P 361332650 06576 BID MECHANICAL INC 114003 4 PRF 1,049.61 <br />11 11/09/18 INV 19329876 A/P 361332651 D0567 CANON FINANCIAL SERVICES INC 114003 5 PRF 248.15 <br />11 11/09/18 INV 4027440100 A/P 361332652 00114 CANON SOLUTIONS AMERICA, INC 114003 6 PRF 38.89 <br />11 11/09/18 INV 311298-105237 A/P 361332653 00553 CITY OF ELLENSBURG 114003 7 PRF 3,577.10 <br />11 11/09/18 INV 482 A/P 361332654 00223 CITY OF KITTITAS 114003 8 PRF 998.07 <br />11 11/09/18 INV 100229264 A/P 361332655 09733 CONSOLIDATED COMMUNICATIONS 114003 9 PRF 473.39 <br />11 11/09/18 INV 218698 A/P 361332656 00406 COPY SHOP THE 114003 10 PRF 138.62 <br />11 11/09/18 INV 421599 A/P 361332657 D0003 CRAMER'S HOME FURNISHING 114003 11 PRF 1,559.52 <br />11 11/09/18 INV 1809048 A/P 361332658 00188 DAILY RECORD 114003 12 PRF 698.10 <br />11 11/09/18 INV SCPAY73285 A/P 361332659 09676 DIVCO 114003 13 PRF 2,889.00 <br />11 11/09/18 INV 1695 A/P 361332661 03923 ELLENSBURG PASTA 114003 14 PRF 232.55 <br />11 11/09/18 INV 24378 A/P 361332662 06223 ELLENSBURG POWER SPORTS 114003 15 PRF 14.07 <br />11 11/09/18 INV 110830 A/P 361332663 D0113 EXIT 115 MINI MART 114003 16 PRF 351.22 <br />11 11/09/18 INV 3730 A/P 361332665 01050 GENERAL FIRE APPARATUS INC 114003 17 PRF 20.58 <br />11 11/09/18 INV 311757 A/P 361332666 00425 HEINRICH AUTO SUPPLY INC 114003 18 PRF 242.78 <br />11 11/09/18 INV MILEAGE SNURE SEMINA A/P 361332667 D0272 HOUSER, NEAL 114003 19 PRF 42.18 <br />11 11/09/18 INV 530512 A/P 361332668 D0506 HUGHES FIRE EQUIPMENT 114003 20 PRF 105.73 <br />11 11/09/18 INV 55684-01 A/P 361332669 00317 JERROLS 114003 21 PRF 99.40 <br />11 11/09/18 INV K18-090 A/P 361332670 00383 KITTCOM 114003 22 PRF 7,949.26 <br />11 11/09/18 INV 8868 A/P 361332660 00911 ELLENSBURG CHAMBER OF COMMERCE 114003 23 PRF 440.00 <br />11 11/09/18 INV 831 A/P 361332671 00084 KITTITAS CO PUBLIC UTILITY DIS 114003 24 PRF 74.46 <br />11 11/09/18 INV 4610 A/P 361332672 B4617 KITTITAS VALLEY EVENT CENTER 114003 25 PRF 553.43 <br />11 11/09/18 INV 145766 A/P 361332673 00363 KNUDSON LUMBER CO 114003 26 PRF 30.85 <br />11 11/09/18 INV KV-1018 A/P 361332674 06151 LIZ LOOMIS PUBLIC AFFAIRS 114003 27 PRF 8,089.65 <br />11 11/09/18 INV 1925 A/P 361332675 00393 MAINLY SIGNS 114003 28 PRF 32.40 <br />11 11/09/18 INV 2018-006 A/P 361332664 D0240 FROWNFELDER, MARLO 114003 29 PRF 40.00 <br />11 11/09/18 INV 4029447 A/P 361332676 00131 MIDSTATE COOP 114003 30 PRF 19.08 <br />11 11/09/18 INV 03P100100 A/P 361332677 A1927 MOBILE FLEET SERVICE 114003 31 PRF 787.04 <br />11 11/09/18 INV 0507042 A/P 361332678 05381 NATIONAL SAFETY INC 114003 32 PRF 527.43 <br />11 11/09/18 INV 60262940 A/P 361332679 01526 OXARC INC 114003 33 PRF 64.01 <br />11 11/09/18 INV 300000001754 A/P 361332681 02669 PUGET SOUND ENERGY 114003 34 PRF 964.15 <br />11 11/09/18 INV 0442 A/P 361332682 D0381 ROTARY CLUB OF ELLENSBURG 114003 35 PRF 220.00 <br />11 11/09/18 INV 926 A/P 361332683 03145 SNURE SEMINARS 114003 36 PRF 160.00 <br />11 11/09/18 INV 09-485418 A/P 361332684 00080 SUPER 1 FOODS 114003 37 PRF 129.93 <br />11 11/09/18 INV 462287632 A/P 361332685 D0352 SUPPLYWORKS 114003 38 PRF 492.89 <br />11 11/09/18 INV 9012136 A/P 361332686 D0530 TASK FORCE TIPS 114003 39 PRF 1,328.56 <br /> <br />