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19/02/21-15:22 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 638 FIRE DISTRICT #4 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #4 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />11 11/09/18 FIRE 4 NOVEMBER AP A/P 381332731 00084 KITTITAS CO PUBLIC UTILITY DIS 114027 7 PRF 42.86 <br />11 11/09/18 FIRE 4 NOVEMBER AP A/P 381332733 05356 SHIRTS AND MORE PLUS ENGRAVING 114027 8 PRF 583.74 <br />12 12/07/18 FIRE 4 DECEMBER AP A/P 381333546 00137 EMPLOYMENT SECURITY DEPARTMENT 114311 2 PRF 11.85 <br />12 12/07/18 FIRE 4 DECEMBER AP A/P 381333549 00084 KITTITAS CO PUBLIC UTILITY DIS 114311 3 PRF 158.99 <br />12 12/07/18 FIRE 4 DECEMBER AP A/P 381333547 02835 HAVILAH INC 114311 4 PRF 4,310.38 <br />12 12/07/18 FIRE 4 DECEMBER AP A/P 381333548 07148 ISPYFIRE 114311 5 PRF 54.00 <br />12 12/07/18 FIRE 4 DECEMBER AP A/P 381333552 04681 TIRE CENTERS INC 114311 6 PRF 157.85 <br />12 12/07/18 FIRE 4 DECEMBER AP A/P 381333550 D0016 ROSE, WILLIAM 114311 7 PRF 750.46 <br />12 12/07/18 FIRE 4 DECEMBER AP A/P 381333550 D0016 ROSE, WILLIAM 114311 8 PRF 104.08 <br />12 12/07/18 FIRE 4 DECEMBER AP A/P 381333551 D0029 STOCKDALE, MICHELLE 114311 9 PRF 3,516.19 <br />12 12/07/18 FIRE 4 DECEMBER AP A/P 381333545 00003 DEPARTMENT OF LABOR & INDUSTRY 114311 10 PRF 15.18 <br />12 12/21/18 2009 FORD F-450 4X4 SUPER DUTY TCD 001028 50945 2 PRF 9,521.60 <br /> ------------- <br />638 10500 EXPENDITURES 68,888.48 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 68,888.48 <br /> ------------- <br /> ------------- <br />Sub 010 FIRE DISTRICT #4 MAINTENANCE 68,888.48 <br /> ------------- <br /> ------------- <br />Fnd 638 FIRE DISTRICT #4 68,888.48 <br /> ------------- <br /> ------------- <br /> Report Final Totals 68,888.48 <br /> ============= <br />