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2018-12-31 - $5,345,186.69 - Year End-Expenditures
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2018-12-31 - $5,345,186.69 - Year End-Expenditures
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Last modified
2/21/2019 1:56:03 PM
Creation date
2/21/2019 1:55:31 PM
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Template:
AU - District Report
District name
Fire District #2
District fund
636010
Document Type (District)
Year End-Expenditures
Date
12/31/2018
Amount
5,345,186.69
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19/02/21-13:52 KITTITAS COUNTY FY 2018 February 21 2019 Page: 7 <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 SEEMILLER A/P 361324735 01022 US BANK-BANKCARD DIVISION 111191 52 PRF 3,947.23 <br />03 03/09/18 FIRE 2 2119866 A/P 361324736 07168 US LINEN AND UNIFORM 111191 53 PRF 89.08 <br />03 03/09/18 FIRE 2 9801054316 A/P 361324737 03314 VERIZON WIRELESS 111191 54 PRF 1,060.15 <br />03 03/09/18 FIRE 2 17313556 A/P 361324740 00075 WS DARLEY & COMPANY 111191 55 PRF 113.36 <br />03 03/09/18 FIRE 2 0591230-1815-8 A/P 361324738 00023 WASTE MANAGEMENT 111191 56 PRF 687.05 <br />03 03/09/18 FIRE 2 349573 A/P 361324739 00113 WOODS ACE HARDWARE 111191 57 PRF 108.07 <br />04 04/02/18 FIRE 2 APRIL 2018 PR A/P 361325545 01683 AFLAC 111377 1 PRF 873.04 <br />04 04/02/18 FIRE 2 APRIL 2018 PR A/P 361325551 00003 DEPARTMENT OF LABOR & INDUSTRY 111377 2 PRF 17,964.93 <br />04 04/02/18 FIRE 2 APRIL 2018 PR A/P 361325552 03293 DI MARTINO/WSCFF DISABILITY TR 111377 3 PRF 1,348.65 <br />04 04/02/18 FIRE 2 APRIL 2018 PR A/P 361325562 00642 TRUSTEED PLANS SERVICE CORP 111377 4 PRF 40,802.48 <br />04 04/02/18 FIRE 2 APRIL 2018 PR A/P 361325563 D0613 WSCFF EMPLOYEE BENEFIT TRUST 111377 5 PRF 3,000.00 <br />04 04/02/18 FIRE 2 APRIL 2018 PR A/P 361325546 09437 BRICKEY, TYLER J 111377 6 PRF 193.93 <br />04 04/02/18 FIRE 2 APRIL 2018 PR A/P 361325547 B7261 CAVANAUGH, RYAN 111377 7 PRF 88.66 <br />04 04/02/18 FIRE 2 APRIL 2018 PR A/P 361325548 06179 CLARKE, ANDREW B 111377 8 PRF 121.91 <br />04 04/02/18 FIRE 2 APRIL 2018 PR A/P 361325549 D0088 CLERF, PAT 111377 9 PRF 105.11 <br />04 04/02/18 FIRE 2 APRIL 2018 PR A/P 361325550 06166 D'ACQUISTO, LEO 111377 10 PRF 240.11 <br />04 04/02/18 FIRE 2 APRIL 2018 PR A/P 361325553 06583 HABERMAN, JEREMY 111377 11 PRF 207.79 <br />04 04/02/18 FIRE 2 APRIL 2018 PR A/P 361325554 D0272 HOUSER, NEAL 111377 12 PRF 90.11 <br />04 04/02/18 FIRE 2 APRIL 2018 PR A/P 361325555 D0514 HUFFMAN, GLENN 111377 13 PRF 105.11 <br />04 04/02/18 FIRE 2 APRIL 2018 PR A/P 361325556 09445 LA FRENIER, MICHAEL W 111377 14 PRF 230.87 <br />04 04/02/18 FIRE 2 APRIL 2018 PR A/P 361325557 09383 LAIR, GRANT 111377 15 PRF 362.93 <br />04 04/02/18 FIRE 2 APRIL 2018 PR A/P 361325558 06862 LOZANO, STEVEN 111377 16 PRF 374.02 <br />04 04/02/18 FIRE 2 APRIL 2018 PR A/P 361325559 09448 MCFARLAND, VICTORIA A 111377 17 PRF 95.58 <br />04 04/02/18 FIRE 2 APRIL 2018 PR A/P 361325560 07114 O'DONNELL, COULSON 111377 18 PRF 345.38 <br />04 04/02/18 FIRE 2 APRIL 2018 PR A/P 361325561 A5299 O'NEILL, NEIL 111377 19 PRF 105.11 <br />04 04/13/18 FIRE 2 9117 A/P 361325819 00646 A-1 PETROLEUM 111597 1 PRF 4,324.51 <br />04 04/13/18 FIRE 2 266368 A/P 361325820 06988 ADVANCE AUTO PARTS 111597 2 PRF 24.60 <br />04 04/13/18 FIRE 2 A266365 A/P 361325821 00045 ARNOLDS RANCH & HOME 111597 3 PRF 218.81 <br />04 04/13/18 FIRE 2 287265308918X0405201 A/P 361325822 00428 AT&T MOBILITY 111597 4 PRF 84.00 <br />04 04/13/18 FIRE 2 68268 A/P 361325823 07284 ATLAS FACILITIES MAINTENANCE 111597 5 PRF 780.00 <br />04 04/13/18 FIRE 2 136115 A/P 361325824 05341 ATTORNEY AND NOTARY SUPPLY 111597 6 PRF 169.75 <br />04 04/13/18 FIRE 2 31295 A/P 361325825 00455 BI MART 111597 7 PRF 107.08 <br />04 04/13/18 FIRE 2 10203 A/P 361325826 D0394 BIAS SOFTWARE 111597 8 PRF 500.00 <br />04 04/13/18 FIRE 2 9597600 A/P 361325827 09390 BLUMENTHAL UNIFORM & EQUIPMENT 111597 9 PRF 639.15 <br />04 04/13/18 FIRE 2 LEOFF1 PAYMENTS A/P 361325828 00660 BROWN, RONALD L 111597 10 PRF 402.00 <br />04 04/13/18 FIRE 2 18424168 A/P 361325829 D0567 CANON FINANCIAL SERVICES INC 111597 11 PRF 411.91 <br />04 04/13/18 FIRE 2 4025497697 A/P 361325830 00114 CANON SOLUTIONS AMERICA, INC 111597 12 PRF 132.01 <br />04 04/13/18 1FIRE 2 311298-105237 A/P 361325831 00553 CITY OF ELLENSBURG 111597 13 PRF 4,423.34 <br />04 04/13/18 FIRE 2 11205 A/P 361325832 03770 CLEAN IMAGE SERVICES 111597 14 PRF 239.90 <br />04 04/13/18 FIRE 2 24751 A/P 361325833 06417 COAXSHER 111597 15 PRF 973.48 <br />04 04/13/18 FIRE 2 100229264 A/P 361325834 09733 CONSOLIDATED COMMUNICATIONS 111597 16 PRF 456.82 <br />04 04/13/18 FIRE 2 1725156 A/P 361325835 00188 DAILY RECORD 111597 17 PRF 227.30 <br />04 04/13/18 FIRE 2 A/P 361325836 A2748 DEPT OF NATURAL RESOURCES 111597 18 PRF 2,988.15 <br />04 04/13/18 FIRE 2 SCPAY70521 A/P 361325837 09676 DIVCO 111597 19 PRF 2,897.03 <br />04 04/13/18 FIRE 2 LEOFF1 PAYMENTS APRI A/P 361325838 01401 ENGEL, LEE 111597 20 PRF 402.00 <br />04 04/13/18 FIRE 2 97352 A/P 361325839 D0113 EXIT 115 MINI MART 111597 21 PRF 438.27 <br /> <br />
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