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2018-12-31 - $2,301,249.33 - Year End-Expenditures
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2018-12-31 - $2,301,249.33 - Year End-Expenditures
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Entry Properties
Last modified
2/21/2019 2:00:23 PM
Creation date
2/21/2019 1:59:56 PM
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Template:
AU - District Report
District name
Fire District #2
District fund
636011
Document Type (District)
Year End-Expenditures
Date
12/31/2018
Amount
2,301,249.33
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19/02/21-13:57 KITTITAS COUNTY FY 2018 February 21 2019 Page: 3 <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 011 FIRE DISTRICT #2 EMS <br /> Obj 500 EXPENDITURES <br />04 04/13/18 FIRE 2 198-2017-0169:1 A/P 361325890 09756 NORTHWEST LABORERS EMPLOYERS 111598 8 PRF 696.37 <br />04 04/13/18 FIRE 2 56043 A/P 361325891 A2708 NOVUS AUTO GLASS 111598 9 PRF 393.12 <br />04 04/13/18 FIRE 2 60116876 A/P 361325892 01526 OXARC INC 111598 10 PRF 265.79 <br />04 04/13/18 FIRE 2 418046013 A/P 361325893 D0421 PHYSIO CONTROL INC 111598 11 PRF 958.24 <br />04 04/13/18 FIRE 2 664657 A/P 361325894 00489 UNIVERSITY AUTO CENTER 111598 12 PRF 224.44 <br />04 04/13/18 FIRE 2 DELVO A/P 361325895 01022 US BANK-BANKCARD DIVISION 111598 13 PRF 712.90 <br />04 04/13/18 FIRE 2 9802870662 A/P 361325896 03314 VERIZON WIRELESS 111598 14 PRF 343.76 <br />04 04/13/18 FIRE 2 198-2017-2948:1 A/P 361325897 09755 VOSHALL, TIFFANY 111598 15 PRF 100.00 <br />04 04/13/18 FIRE 2 351190 A/P 361325898 00113 WOODS ACE HARDWARE 111598 16 PRF 28.11 <br />05 05/01/18 FIRE 2 636011 MAY PR A/P 361326628 01683 AFLAC 111710 1 PRF 308.10 <br />05 05/01/18 FIRE 2 636011 MAY PR A/P 361326629 03293 DI MARTINO/WSCFF DISABILITY TR 111710 2 PRF 1,151.76 <br />05 05/01/18 FIRE 2 636011 MAY PR A/P 361326630 00642 TRUSTEED PLANS SERVICE CORP 111710 3 PRF 22,586.90 <br />05 05/01/18 FIRE 2 636011 MAY PR A/P 361326631 D0613 WSCFF EMPLOYEE BENEFIT TRUST 111710 4 PRF 1,800.00 <br />05 05/11/18 FIRE 2 CL07416 A/P 361326956 00646 A-1 PETROLEUM 111881 1 PRF 3,182.39 <br />05 05/11/18 FIRE 2 A268931 A/P 361326957 00045 ARNOLDS RANCH & HOME 111881 2 PRF 5.84 <br />05 05/11/18 FIRE 2 3082175 A/P 361326958 06437 CARDINAL HEALTH 111881 3 PRF 1,747.66 <br />05 05/11/18 FIRE 2 624886 A/P 361326959 00437 CARDIO PARTNERS 111881 4 PRF 1,129.12 <br />05 05/11/18 FIRE 2 198-2017-1471:1 A/P 361326960 B8902 DICKEN, VICKI 111881 5 PRF 20.00 <br />05 05/11/18 FIRE 2 884527 A/P 361326961 00368 ELLENSBURG TIRE CENTER 111881 6 PRF 927.80 <br />05 05/11/18 FIRE 2 278668 A/P 361326962 00425 HEINRICH AUTO SUPPLY INC 111881 7 PRF 161.69 <br />05 05/11/18 FIRE 2 05-18 A/P 361326963 03300 HORSLEY, JACKSON 111881 8 PRF 600.00 <br />05 05/11/18 FIRE 2 K18-035 A/P 361326964 00383 KITTCOM 111881 9 PRF 31,797.05 <br />05 05/11/18 FIRE 2 200282 A/P 361326965 00402 KITTITAS VALLEY HEALTHCARE 111881 10 PRF 127.88 <br />05 05/11/18 FIRE 2 852613 A/P 361326966 02415 LIFE ASSIST 111881 11 PRF 1,279.60 <br />05 05/11/18 FIRE 2 5/3/18 A/P 361326967 00375 OLYMPIC CREDIT SERVICE INC 111881 12 PRF 218.30 <br />05 05/11/18 FIRE 2 60137525 A/P 361326968 01526 OXARC INC 111881 13 PRF 445.76 <br />05 05/11/18 FIRE 2 118027166 A/P 361326969 D0421 PHYSIO CONTROL INC 111881 14 PRF 349.81 <br />05 05/11/18 FIRE 2 43215 A/P 361326970 00034 SETH MOTORS INC 111881 15 PRF 212.23 <br />05 05/11/18 FIRE 2 2394889M A/P 361326971 06115 STRYKER SALES CORPORATION 111881 16 PRF 605.43 <br />05 05/11/18 FIRE 2 KV20418 A/P 361326972 D0203 SYSTEMS DESIGN 111881 17 PRF 4,064.50 <br />05 05/11/18 FIRE 2 216937 A/P 361326973 00489 UNIVERSITY AUTO CENTER 111881 18 PRF 2,123.18 <br />05 05/11/18 FIRE 2 HILL A/P 361326974 01022 US BANK-BANKCARD DIVISION 111881 19 PRF 94.50 <br />05 05/11/18 FIRE 2 9804723771 A/P 361326975 03314 VERIZON WIRELESS 111881 20 PRF 343.74 <br />05 05/25/18 INVOICES A/P 361327406 00003 DEPARTMENT OF LABOR & INDUSTRY 112034 1 PRF 3,423.40 <br />05 05/31/18 INVOICES A/P 361327604 00003 DEPARTMENT OF LABOR & INDUSTRY 112086 1 PRF 9,014.44 <br />06 06/01/18 FIRE 2 636011 JUNE 18 PR A/P 361327655 01683 AFLAC 112076 1 PRF 308.10 <br />06 06/01/18 FIRE 2 636011 JUNE 18 PR A/P 361327656 00003 DEPARTMENT OF LABOR & INDUSTRY 112076 2 PRF 3,202.95 <br />06 06/01/18 FIRE 2 636011 JUNE 18 PR A/P 361327657 03293 DI MARTINO/WSCFF DISABILITY TR 112076 3 PRF 1,151.76 <br />06 06/01/18 FIRE 2 636011 JUNE 18 PR A/P 361327658 00642 TRUSTEED PLANS SERVICE CORP 112076 4 PRF 22,586.90 <br />06 06/01/18 FIRE 2 636011 JUNE 18 PR A/P 361327659 D0613 WSCFF EMPLOYEE BENEFIT TRUST 112076 5 PRF 1,800.00 <br />06 06/15/18 # CL07628 A/P 361328011 00646 A-1 PETROLEUM 112234 1 PRF 3,459.13 <br />06 06/15/18 # 3230077 A/P 361328012 06437 CARDINAL HEALTH 112234 2 PRF 987.63 <br />06 06/15/18 # 52831 A/P 361328013 05140 FASTENAL 112234 3 PRF 116.53 <br />06 06/15/18 # 286789 A/P 361328014 00425 HEINRICH AUTO SUPPLY INC 112234 4 PRF 52.09 <br />06 06/15/18 # 06-18 A/P 361328015 03300 HORSLEY, JACKSON 112234 5 PRF 600.00 <br />06 06/15/18 # 3540 A/P 361328016 A8205 KENT D BRUCE CO, LLC 112234 6 PRF 87.58 <br /> <br />
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