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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: 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 011 FIRE DISTRICT #2 EMS <br /> Obj 500 EXPENDITURES <br />10 10/12/18 INV DEWITT A/P 361331929 01022 US BANK-BANKCARD DIVISION 113708 15 PRF 37.00 <br />10 10/12/18 INV 9813985937 A/P 361331930 03314 VERIZON WIRELESS 113708 16 PRF 326.97 <br />11 11/01/18 FIRE 2 636011 NOV 18 PR A/P 361332464 01683 AFLAC 113896 1 PRF 365.04 <br />11 11/01/18 FIRE 2 636011 NOV 18 PR A/P 361332465 00003 DEPARTMENT OF LABOR & INDUSTRY 113896 2 PRF 2,852.72 <br />11 11/01/18 FIRE 2 636011 NOV 18 PR A/P 361332466 03293 DI MARTINO/WSCFF DISABILITY TR 113896 3 PRF 1,135.70 <br />11 11/01/18 FIRE 2 636011 NOV 18 PR A/P 361332467 00642 TRUSTEED PLANS SERVICE CORP 113896 4 PRF 21,149.27 <br />11 11/01/18 FIRE 2 636011 NOV 18 PR A/P 361332468 D0613 WSCFF EMPLOYEE BENEFIT TRUST 113896 5 PRF 1,800.00 <br />11 11/09/18 INV 23357 A/P 361332695 02836 BRAUN NORTHWEST INC 114002 1 PRF 1,299.32 <br />11 11/09/18 INV 3682021 A/P 361332696 06437 CARDINAL HEALTH 114002 2 PRF 1,394.90 <br />11 11/09/18 INV 2018-0328 & 1046 A/P 361332697 05602 HEALTH CARE AUTHORITY 114002 3 PRF 492.05 <br />11 11/09/18 INV 310535 A/P 361332698 00425 HEINRICH AUTO SUPPLY INC 114002 4 PRF 116.83 <br />11 11/09/18 INV 11-18 A/P 361334085 03300 HORSLEY, JACKSON 114002 5 PRF 600.00 <br />11 11/09/18 INV K18-090 A/P 361332700 00383 KITTCOM 114002 6 PRF 31,797.05 <br />11 11/09/18 INV DRUG ENFORCE. REGIST A/P 361332701 02235 KITTITAS CO EMS & TC COUNCIL 114002 7 PRF 891.00 <br />11 11/09/18 INV 300002 A/P 361332702 00402 KITTITAS VALLEY HEALTHCARE 114002 8 PRF 22.23 <br />11 11/09/18 INV 881145 A/P 361332703 02415 LIFE ASSIST 114002 9 PRF 1,591.04 <br />11 11/09/18 INV 60262941 A/P 361332704 01526 OXARC INC 114002 10 PRF 34.02 <br />11 11/09/18 INV KV21118 A/P 361332705 D0203 SYSTEMS DESIGN 114002 11 PRF 7,677.70 <br />11 11/09/18 INV 222492 A/P 361332706 00489 UNIVERSITY AUTO CENTER 114002 12 PRF 633.14 <br />11 11/09/18 INV DEWITT A/P 361332707 01022 US BANK-BANKCARD DIVISION 114002 13 PRF 19.40 <br />11 11/09/18 INV 9815850022 A/P 361332708 03314 VERIZON WIRELESS 114002 14 PRF 328.02 <br />11 11/15/18 REFUND UNITED HEALTHCARE TCR 006769 50664 33 PRF 120.42- <br />12 12/03/18 FIRE 2 636011 DEC 18 PR A/P 361333538 01683 AFLAC 114226 1 PRF 365.04 <br />12 12/03/18 FIRE 2 636011 DEC 18 PR A/P 361333539 00003 DEPARTMENT OF LABOR & INDUSTRY 114226 2 PRF 2,483.56 <br />12 12/03/18 FIRE 2 636011 DEC 18 PR A/P 361333540 03293 DI MARTINO/WSCFF DISABILITY TR 114226 3 PRF 1,135.70 <br />12 12/03/18 FIRE 2 636011 DEC 18 PR A/P 361333541 00642 TRUSTEED PLANS SERVICE CORP 114226 4 PRF 21,149.27 <br />12 12/03/18 FIRE 2 636011 DEC 18 PR A/P 361333542 D0613 WSCFF EMPLOYEE BENEFIT TRUST 114226 5 PRF 1,800.00 <br />12 12/03/18 FIRE 2 - PAYROLL TAXES TCD 000964 50785 6 PRF 25,613.37 <br />12 12/14/18 INV CL08672 A/P 361333826 00646 A-1 PETROLEUM 114373 1 PRF 2,486.75 <br />12 12/14/18 INV 9500727748 A/P 361333827 D0472 ARROW INTERNATIONAL INC 114373 2 PRF 2,558.58 <br />12 12/14/18 INV 23450 A/P 361333828 02836 BRAUN NORTHWEST INC 114373 3 PRF 2,615.29 <br />12 12/14/18 INV 211637-0 A/P 361333829 06437 CARDINAL HEALTH 114373 4 PRF 996.88 <br />12 12/14/18 INV 892606 A/P 361333830 00368 ELLENSBURG TIRE CENTER 114373 5 PRF 2,126.97 <br />12 12/14/18 INV 318784 A/P 361333831 00425 HEINRICH AUTO SUPPLY INC 114373 6 PRF 58.68 <br />12 12/14/18 INV DEC 2018 A/P 361333832 03300 HORSLEY, JACKSON 114373 7 PRF 600.00 <br />12 12/14/18 INV 4238 A/P 361333833 A8205 KENT D BRUCE CO, LLC 114373 8 PRF 997.70 <br />12 12/14/18 INV 11/2/2018 A/P 361333834 02235 KITTITAS CO EMS & TC COUNCIL 114373 9 PRF 510.00 <br />12 12/14/18 INV 889744 A/P 361333835 02415 LIFE ASSIST 114373 10 PRF 2,939.66 <br />12 12/14/18 INV 11/2/2018 A/P 361333836 00375 OLYMPIC CREDIT SERVICE INC 114373 11 PRF 83.60 <br />12 12/14/18 INV 60283964 A/P 361333837 01526 OXARC INC 114373 12 PRF 292.08 <br />12 12/14/18 INV 118092317 A/P 361333838 D0421 PHYSIO CONTROL INC 114373 13 PRF 189.63 <br />12 12/14/18 INV 198-2017-2624 A/P 361333839 03197 UNITED HEALTHCARE INSURANCE CO 114373 14 PRF 42.65 <br />12 12/14/18 INV 222582 A/P 361333840 00489 UNIVERSITY AUTO CENTER 114373 15 PRF 860.82 <br />12 12/14/18 INV DEWITT A/P 361333841 01022 US BANK-BANKCARD DIVISION 114373 16 PRF 14.70 <br />12 12/14/18 INV 9817729264 A/P 361333842 03314 VERIZON WIRELESS 114373 17 PRF 328.02 <br />12 12/17/18 DOR EXCISE TAX TCD 001014 50905 3 PRF 1,901.45 <br /> <br />
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