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19/02/21-13:52 KITTITAS COUNTY FY 2018 February 21 2019 Page: 6 <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 />03 03/09/18 FIRE 2 9337509 A/P 361324689 09390 BLUMENTHAL UNIFORM & EQUIPMENT 111191 6 PRF 547.56 <br />03 03/09/18 FIRE 2 18315829 A/P 361324690 D0567 CANON FINANCIAL SERVICES INC 111191 7 PRF 512.41 <br />03 03/09/18 FIRE 2 4025007141 A/P 361324691 00114 CANON SOLUTIONS AMERICA, INC 111191 8 PRF 169.82 <br />03 03/09/18 FIRE 2 35201 A/P 361324692 00671 CATLIN ELECTRIC 111191 9 PRF 5,720.29 <br />03 03/09/18 FIRE 2 311298-105237 A/P 361324693 00553 CITY OF ELLENSBURG 111191 10 PRF 6,843.73 <br />03 03/09/18 FIRE 2 24556 A/P 361324694 06417 COAXSHER 111191 11 PRF 787.37 <br />03 03/09/18 FIRE 2 M360 A/P 361324695 07074 COLUMBIA FITNESS 111191 12 PRF 324.60 <br />03 03/09/18 FIRE 2 100229264 A/P 361324696 09733 CONSOLIDATED COMMUNICATIONS 111191 13 PRF 450.99 <br />03 03/09/18 FIRE 2 013-8315 A/P 361324697 A0245 CUMMINS NORTHWEST INC 111191 14 PRF 53.39 <br />03 03/09/18 FIRE 2 1713854 A/P 361324698 00188 DAILY RECORD 111191 15 PRF 195.00 <br />03 03/09/18 FIRE 2 881446 A/P 361324699 00368 ELLENSBURG TIRE CENTER 111191 16 PRF 4,769.70 <br />03 03/09/18 FIRE 2 WAELE51134 A/P 361324700 05140 FASTENAL 111191 17 PRF 53.19 <br />03 03/09/18 FIRE 2 2678 A/P 361324701 09722 FIREQUICK PRODUCTS INC 111191 18 PRF 1,538.83 <br />03 03/09/18 FIRE 2 1192554 A/P 361324702 00148 FOSTER PEPPER 111191 19 PRF 125.00 <br />03 03/09/18 FIRE 2 PC001405306:01 A/P 361324703 07361 FREIGHTLINER NW UNION GAP 111191 20 PRF 44.88 <br />03 03/09/18 FIRE 2 2060 A/P 361324704 09735 FRYE PAINTING 111191 21 PRF 1,090.12 <br />03 03/09/18 FIRE 2 1890 A/P 361324705 01050 GENERAL FIRE APPARATUS INC 111191 22 PRF 1,262.15 <br />03 03/09/18 FIRE 2 270030 A/P 361324706 00425 HEINRICH AUTO SUPPLY INC 111191 23 PRF 483.79 <br />03 03/09/18 FIRE 2 665514-1 A/P 361324707 03245 IBS INCORPORATED 111191 24 PRF 752.78 <br />03 03/09/18 FIRE 2 11402 A/P 361324708 07062 IFOCUS CONSULTING 111191 25 PRF 600.00 <br />03 03/09/18 FIRE 2 60415 A/P 361324709 00317 JERROLS 111191 26 PRF 1,019.42 <br />03 03/09/18 FIRE 2 I052787 A/P 361324710 00005 JOHNSONS AUTO GLASS 111191 27 PRF 229.91 <br />03 03/09/18 FIRE 2 Y563874 A/P 361324711 00192 PAPE' KENWORTH NORTHWEST 111191 28 PRF 1,563.84 <br />03 03/09/18 FIRE 2 TO REIMBURSE REVOLVI A/P 361324712 00092 KITTITAS CO FIRE DISTRICT #2 111191 29 PRF 250.94 <br />03 03/09/18 FIRE 2 831 A/P 361324713 00084 KITTITAS CO PUBLIC UTILITY DIS 111191 30 PRF 185.74 <br />03 03/09/18 FIRE 2 2018-282533-100-1 A/P 361324714 00050 KITTITAS CO TREASURER 111191 31 PRF 452.25 <br />03 03/09/18 FIRE 2 NB004 2 A/P 361324715 01146 KITTITAS RECLAMATION DISTRICT 111191 32 PRF 64.00 <br />03 03/09/18 FIRE 2 1254732 A/P 361324716 A4678 KNOX COMPANY 111191 33 PRF 336.51 <br />03 03/09/18 FIRE 2 122732 A/P 361324717 00363 KNUDSON LUMBER CO 111191 34 PRF 501.31 <br />03 03/09/18 FIRE 2 41464 A/P 361324718 00120 LIFE SAFETY CORPORATION 111191 35 PRF 759.56 <br />03 03/09/18 FIRE 2 868483 A/P 361324725 05477 OJA, MELODEE A 111191 36 PRF 14.07 <br />03 03/09/18 FIRE 2 4003040 A/P 361324719 00131 MIDSTATE COOP 111191 37 PRF 9.01 <br />03 03/09/18 FIRE 2 YKCS0359804 A/P 361324720 00175 NC MACHINERY COMPANY 111191 38 PRF 296.77 <br />03 03/09/18 FIRE 2 2443658 A/P 361324721 D0337 NFPA FULFILLMENT CENTER 111191 39 PRF 175.00 <br />03 03/09/18 FIRE 2 18401 A/P 361324722 D0653 NICHOLSON & ASSOC. INS., LLC 111191 40 PRF 997.00 <br />03 03/09/18 FIRE 2 JAN 2018 EAP A/P 361324723 D0366 NORTHWEST EAP 111191 41 PRF 138.75 <br />03 03/09/18 FIRE 2 104156 A/P 361324724 D0357 NOTARY LAW INSTITUTE 111191 42 PRF 45.00 <br />03 03/09/18 FIRE 2 300000001754 A/P 361324726 02669 PUGET SOUND ENERGY 111191 43 PRF 2,721.71 <br />03 03/09/18 FIRE 2 477992 A/P 361324727 09389 REDBANK USA 111191 44 PRF 183.30 <br />03 03/09/18 FIRE 2 3/1/2018 A/P 361324728 03656 SNURE LAW OFFICE 111191 45 PRF 288.00 <br />03 03/09/18 FIRE 2 62405C4690 A/P 361324729 09720 SUNNYSIDE COMM HOSPITAL ASSOC 111191 46 PRF 40.00 <br />03 03/09/18 FIRE 2 231 A/P 361324730 00080 SUPER 1 FOODS 111191 47 PRF 243.58 <br />03 03/09/18 FIRE 2 429866452 A/P 361324731 D0352 SUPPLYWORKS 111191 48 PRF 34.98 <br />03 03/09/18 FIRE 2 22262 A/P 361324732 09721 TARGET SOLUTIONS LEARNING LLC 111191 49 PRF 12,283.00 <br />03 03/09/18 FIRE 2 127282 A/P 361324733 D0209 THE SUPPLY COMPANY LLC 111191 50 PRF 121.89 <br />03 03/09/18 FIRE 2 663269 A/P 361324734 00489 UNIVERSITY AUTO CENTER 111191 51 PRF 26.63 <br /> <br />