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19/02/21-13:52 KITTITAS COUNTY FY 2018 February 21 2019 Page: 4 <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 />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323597 A3019 PETERSON, CHRIS 110662 47 PRF 36.94 <br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323598 D0092 PETTIT, JERALD 110662 48 PRF 1,915.67 <br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323599 07116 POULSEN, AUSTIN 110662 49 PRF 544.86 <br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323600 D0602 PRECIADO, JOSE 110662 50 PRF 447.90 <br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323601 A7914 PRESTON, CINDY 110662 51 PRF 509.94 <br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323602 D0234 ROSBACH, ANDREW C 110662 52 PRF 217.02 <br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323603 06866 ROSS, JOHN 110662 53 PRF 475.01 <br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323604 A5254 SETH, JUSTIN 110662 54 PRF 577.19 <br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323605 00889 SHUART, JERRY M 110662 55 PRF 138.52 <br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323607 D0177 SWANSON, RICHARD JR 110662 56 PRF 955.23 <br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323608 06175 SZOMBATHY, STEVE 110662 57 PRF 2,183.49 <br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323609 09451 TAYLOR, NICHOLAS J 110662 58 PRF 290.90 <br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323611 06177 WALLACE, JEFF 110662 59 PRF 129.29 <br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323612 D0073 WEBSTER, DOUG 110662 60 PRF 316.00 <br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323613 D0565 WEBSTER, JACOB 110662 61 PRF 80.51 <br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323614 09632 WEST, RICK 110662 62 PRF 567.95 <br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323615 D0452 WHITEHURST, BEN 110662 63 PRF 868.09 <br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323616 D0213 WRAY, DARWIN 110662 64 PRF 290.90 <br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323618 09452 YOUNG, KOREY W 110662 65 PRF 272.43 <br />02 02/09/18 # CL06823 A/P 361323766 00646 A-1 PETROLEUM 110725 1 PRF 1,502.39 <br />02 02/09/18 # C301387 A/P 361323767 00045 ARNOLDS RANCH & HOME 110725 2 PRF 299.06 <br />02 02/09/18 # 10/30/2017 A/P 361323768 00455 BI MART 110725 3 PRF 23.99 <br />02 02/09/18 # 5668B A/P 361323769 06576 BID MECHANICAL INC 110725 4 PRF 670.87 <br />02 02/09/18 # 9068653 A/P 361323770 09390 BLUMENTHAL UNIFORM & EQUIPMENT 110725 5 PRF 1,477.19 <br />02 02/09/18 # 2018 A/P 361323771 00522 BOARD FOR VOLUNTEER 110725 6 PRF 8,160.00 <br />02 02/09/18 # 22109 A/P 361323772 02836 BRAUN NORTHWEST INC 110725 7 PRF 337.04 <br />02 02/09/18 # 18206755 A/P 361323773 D0567 CANON FINANCIAL SERVICES INC 110725 8 PRF 512.41 <br />02 02/09/18 # 4024677338 A/P 361323774 00114 CANON SOLUTIONS AMERICA, INC 110725 9 PRF 82.86 <br />02 02/09/18 # 121706A A/P 361323775 00357 CASCADE FIRE EQUIPMENT CORP 110725 10 PRF 1,359.00 <br />02 02/09/18 # 311298-105237 A/P 361323776 00553 CITY OF ELLENSBURG 110725 11 PRF 25,435.33 <br />02 02/09/18 # 013-7983 A/P 361323777 A0245 CUMMINS NORTHWEST INC 110725 12 PRF 278.30 <br />02 02/09/18 # 1704141 A/P 361323778 00188 DAILY RECORD 110725 13 PRF 243.75 <br />02 02/09/18 # 1510 A/P 361323779 03923 ELLENSBURG PASTA 110725 14 PRF 4,725.51 <br />02 02/09/18 # 3244 A/P 361323780 09700 ENVIRONMENTAL TECH CONSULTANTS 110725 15 PRF 800.00 <br />02 02/09/18 # 100229264 A/P 361323781 00220 FAIRPOINT COMMUNICATIONS 110725 16 PRF 443.10 <br />02 02/09/18 # 1802 A/P 361323782 09391 GRAYSTONE CREATIONS 110725 17 PRF 45.00 <br />02 02/09/18 # 265203 A/P 361323783 00425 HEINRICH AUTO SUPPLY INC 110725 18 PRF 1,099.08 <br />02 02/09/18 # 75.12 A/P 361323784 00317 JERROLS 110725 19 PRF 1,736.20 <br />02 02/09/18 # I052646 A/P 361323785 00005 JOHNSONS AUTO GLASS 110725 20 PRF 189.09 <br />02 02/09/18 # 22151 A/P 361323786 00083 KELLEHER MOTORS INC 110725 21 PRF 524.84 <br />02 02/09/18 # Y562816 A/P 361323787 00192 PAPE' KENWORTH NORTHWEST 110725 22 PRF 565.47 <br />02 02/09/18 # K18-008 A/P 361323788 00383 KITTCOM 110725 23 PRF 7,949.26 <br />02 02/09/18 # REVOLVING FUND INTER A/P 361323789 00092 KITTITAS CO FIRE DISTRICT #2 110725 24 PRF 233.98 <br />02 02/09/18 # 831 A/P 361323790 00084 KITTITAS CO PUBLIC UTILITY DIS 110725 25 PRF 196.95 <br />02 02/09/18 # 3370 A/P 361323791 B4617 KITTITAS VALLEY EVENT CENTER 110725 26 PRF 500.00 <br />02 02/09/18 # 120364 A/P 361323792 00363 KNUDSON LUMBER CO 110725 27 PRF 137.23 <br /> <br />