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<br />19/02/21-14:09 KITTITAS COUNTY FY 2018 February 21 2019 Page: 1 <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 041 FIRE #2 EQUIPMENT REPLACEMENT <br /> Obj 500 EXPENDITURES <br />01 01/12/18 # 21957 A/P 364322854 02836 BRAUN NORTHWEST INC 110365 1 PRF 194,320.56 <br />01 01/12/18 # MISC380273 A/P 364322855 00553 CITY OF ELLENSBURG 110365 2 PRF 18,228.68 <br />01 01/12/18 # 214494 A/P 364322856 02942 SPECTRUM COMMUNICATION INC 110365 3 PRF 1,016.48 <br />02 02/09/18 # 121705A A/P 364323838 00357 CASCADE FIRE EQUIPMENT CORP 110728 1 PRF 4,002.10 <br />03 03/09/18 FIRE 2 41327 A/P 364324763 00120 LIFE SAFETY CORPORATION 111190 1 PRF 10,695.79 <br />04 04/13/18 FIRE 2 1901 A/P 364325901 00393 MAINLY SIGNS 111600 1 PRF 173.12 <br />04 04/13/18 FIRE 2 456353 A/P 364325902 06577 PUBLIC SAFETY SOURCE 111600 2 PRF 668.70 <br />04 04/13/18 FIRE 2 214874 A/P 364325903 02942 SPECTRUM COMMUNICATION INC 111600 3 PRF 10,807.33 <br />04 04/13/18 FIRE 2 4899 A/P 364325904 00489 UNIVERSITY AUTO CENTER 111600 4 PRF 87,708.55 <br />05 05/11/18 FIRE 2 22608 A/P 364326979 02836 BRAUN NORTHWEST INC 111882 1 PRF 120.97 <br />05 05/11/18 FIRE 2 273270 A/P 364326980 07293 FELD FIRE INC 111882 2 PRF 4,215.95 <br />05 05/11/18 FIRE 2 281341 A/P 364326981 00425 HEINRICH AUTO SUPPLY INC 111882 3 PRF 323.59 <br />05 05/11/18 FIRE 2 TO REIMBURSEMENT REV A/P 364326982 00092 KITTITAS CO FIRE DISTRICT #2 111882 4 PRF 85.74 <br />05 05/11/18 FIRE 2 180742 A/P 364326983 00358 LN CURTIS & SONS 111882 5 PRF 26,053.38 <br />05 05/11/18 FIRE 2 1908 A/P 364326984 00393 MAINLY SIGNS 111882 6 PRF 1,196.72 <br />05 05/11/18 FIRE 2 214959 A/P 364326985 02942 SPECTRUM COMMUNICATION INC 111882 7 PRF 53.80 <br />05 05/11/18 FIRE 2 664708 A/P 364326986 00489 UNIVERSITY AUTO CENTER 111882 8 PRF 411.54 <br />06 06/15/18 # 18015931 A/P 364328027 A2748 DEPT OF NATURAL RESOURCES 112232 1 PRF 2,495.04 <br />06 06/15/18 # 2575 A/P 364328028 01050 GENERAL FIRE APPARATUS INC 112232 2 PRF 252.50 <br />06 06/15/18 # 282506 A/P 364328029 00425 HEINRICH AUTO SUPPLY INC 112232 3 PRF 40.10 <br />06 06/15/18 # 3517 A/P 364328030 A8205 KENT D BRUCE CO, LLC 112232 4 PRF 942.35 <br />06 06/15/18 # 184977 A/P 364328031 00358 LN CURTIS & SONS 112232 5 PRF 550.95 <br />06 06/15/18 # 40050 A/P 364328032 A1927 MOBILE FLEET SERVICE 112232 6 PRF 20,477.03 <br />06 06/15/18 # 10224 A/P 364328033 05356 SHIRTS AND MORE 112232 7 PRF 34.44 <br />06 06/15/18 # 166133 A/P 364328034 00451 UNITED PLASTIC FABRICATING 112232 8 PRF 4,049.11 <br />06 06/15/18 # 665324 A/P 364328035 00489 UNIVERSITY AUTO CENTER 112232 9 PRF 90.11 <br />06 06/15/18 # 1568773 A/P 364328036 00136 WASHINGTON TRACTOR 112232 10 PRF 49.51 <br />07 07/06/18 FIRE 2 INV# 62818 A/P 364328714 09638 ROSENBAUER 112541 1 PRF 248,657.19 <br />07 07/13/18 INVOICES 330521 A/P 364328950 07293 FELD FIRE INC 112680 1 PRF 4,215.95 <br />07 07/13/18 INVOICES 2480-1 A/P 364328951 01050 GENERAL FIRE APPARATUS INC 112680 2 PRF 5,127.03 <br />07 07/13/18 INVOICES 290052 A/P 364328952 00425 HEINRICH AUTO SUPPLY INC 112680 3 PRF 18.76 <br />07 07/13/18 INVOICES SI17089 A/P 364328953 00466 LEHR 112680 4 PRF 5,826.45 <br />07 07/13/18 INVOICES 215295 A/P 364328954 02942 SPECTRUM COMMUNICATION INC 112680 5 PRF 1,267.37 <br />07 07/13/18 INVOICES 2210051089 A/P 364328955 06116 STRYKER FLEX FINANCIAL 112680 6 PRF 6,601.36 <br />07 07/16/18 DOR EXCISE TAX TCD 000560 49591 6 PRF 833.51 <br />08 08/10/18 INV 22941 A/P 364329865 02836 BRAUN NORTHWEST INC 112975 1 PRF 121.30 <br />08 08/10/18 INV 184977 A/P 364329866 00358 LN CURTIS & SONS 112975 2 PRF 45.73 <br />08 08/16/18 INVOICES 330521 A/P 364328950 07293 FELD FIRE INC 113092 1 PRF 4,215.95- <br />09 09/14/18 INV D10825 A/P 364331206 00045 ARNOLDS RANCH & HOME 113351 1 PRF 10.72 <br />09 09/14/18 INV 304155 A/P 364331207 00425 HEINRICH AUTO SUPPLY INC 113351 2 PRF 158.41 <br />09 09/14/18 INV 4023713 A/P 364331208 00131 MIDSTATE CO-OP 113351 3 PRF 298.17 <br />09 09/14/18 INV 2210051089 A/P 364331209 06116 STRYKER FLEX FINANCIAL 113351 4 PRF 323.70 <br />09 09/14/18 INV HILL A/P 364331210 01022 US BANK-BANKCARD DIVISION 113351 5 PRF 2,124.40 <br />09 09/14/18 INV 17115 A/P 364331211 D0304 WESTERN METAL PRODUCTS LLC 113351 6 PRF 37.14 <br />10 10/12/18 INV 3453 A/P 364331933 01050 GENERAL FIRE APPARATUS INC 113706 1 PRF 478.73 <br />10 10/12/18 INV 308683 A/P 364331934 00425 HEINRICH AUTO SUPPLY INC 113706 2 PRF 44.58 <br /> <br />