2019-12-31 - $276,470.04 - Year End-Expenditures

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20/01/18-11:33 KITTITAS COUNTY FY 2019 January 18 2020 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2019 Transaction status 1 Fnd 635 FIRE DISTRICT #1 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #1 MAINTENANCE Obj 500 EXPENDITURES 01 01/18/19 FIRE 1 FORD EXPLORER A/P 351334824 00780 TOYOTA OF RENTON 114799 1 PRF 9,444.63 01 01/25/19 FEES FOR FIRE 1 A/P 351335023 00646 A-1 PETROLEUM 114839 1 PRF 404.64 01 01/25/19 FEES FOR FIRE 1 A/P 351335024 09733 CONSOLIDATED COMMUNICATIONS 114839 2 PRF 112.54 01 01/25/19 FEES FOR FIRE 1 A/P 351335025 00406 COPY SHOP THE 114839 3 PRF 46.57 01 01/25/19 FEES FOR FIRE 1 A/P 351335026 D0326 DELOZIER, ERIC 114839 4 PRF 100.00 01 01/25/19 FEES FOR FIRE 1 A/P 351335027 00003 DEPARTMENT OF LABOR & INDUSTRY 114839 5 PRF 134.64 01 01/25/19 FEES FOR FIRE 1 A/P 351335028 00852 DEPT OF RETIREMENT SYSTEMS 114839 6 PRF 590.83 01 01/25/19 FEES FOR FIRE 1 A/P 351335028 00852 DEPT OF RETIREMENT SYSTEMS 114839 7 PRF 590.83 01 01/25/19 FEES FOR FIRE 1 A/P 351335029 C0455 HAYSOM, JEREMY 114839 8 PRF 100.00 01 01/25/19 FEES FOR FIRE 1 A/P 351335029 C0455 HAYSOM, JEREMY 114839 9 PRF 267.00 01 01/25/19 FEES FOR FIRE 1 A/P 351335031 00317 JERROLS 114839 10 PRF 104.43 01 01/25/19 FEES FOR FIRE 1 A/P 351335033 D0364 KIEHN, ERIC 114839 11 PRF 212.50 01 01/25/19 FEES FOR FIRE 1 A/P 351335034 00383 KITTCOM 114839 12 PRF 1,714.95 01 01/25/19 FEES FOR FIRE 1 A/P 351335032 00771 KC FIRE ADAPTED COMM COALITION 114839 13 PRF 1,000.00 01 01/25/19 FEES FOR FIRE 1 A/P 351335036 00006 KITTITAS CO WATER DISTRICT #4 114839 14 PRF 80.00 01 01/25/19 FEES FOR FIRE 1 A/P 351335035 00039 KITTITAS CO FIRE DISTRICT #1 114839 15 PRF 104.99 01 01/25/19 FEES FOR FIRE 1 A/P 351335035 00039 KITTITAS CO FIRE DISTRICT #1 114839 16 PRF 1,228.98 01 01/25/19 FEES FOR FIRE 1 A/P 351335035 00039 KITTITAS CO FIRE DISTRICT #1 114839 17 PRF 14.28 01 01/25/19 FEES FOR FIRE 1 A/P 351335035 00039 KITTITAS CO FIRE DISTRICT #1 114839 18 PRF 65.30 01 01/25/19 FEES FOR FIRE 1 A/P 351335035 00039 KITTITAS CO FIRE DISTRICT #1 114839 19 PRF 30.83 01 01/25/19 FEES FOR FIRE 1 A/P 351335035 00039 KITTITAS CO FIRE DISTRICT #1 114839 20 PRF 49.71 01 01/25/19 FEES FOR FIRE 1 A/P 351335035 00039 KITTITAS CO FIRE DISTRICT #1 114839 21 PRF 49.68 01 01/25/19 FEES FOR FIRE 1 A/P 351335035 00039 KITTITAS CO FIRE DISTRICT #1 114839 22 PRF 6.87 01 01/25/19 FEES FOR FIRE 1 A/P 351335035 00039 KITTITAS CO FIRE DISTRICT #1 114839 23 PRF 29.23 01 01/25/19 FEES FOR FIRE 1 A/P 351335035 00039 KITTITAS CO FIRE DISTRICT #1 114839 24 PRF 56.32 01 01/25/19 FEES FOR FIRE 1 A/P 351335035 00039 KITTITAS CO FIRE DISTRICT #1 114839 25 PRF 28.99 01 01/25/19 FEES FOR FIRE 1 A/P 351335035 00039 KITTITAS CO FIRE DISTRICT #1 114839 26 PRF 100.00 01 01/25/19 FEES FOR FIRE 1 A/P 351335035 00039 KITTITAS CO FIRE DISTRICT #1 114839 27 PRF 67.99 01 01/25/19 FEES FOR FIRE 1 A/P 351335037 D0078 MED-TECH RESOURCE INC 114839 28 PRF 624.11 01 01/25/19 FEES FOR FIRE 1 A/P 351335037 D0078 MED-TECH RESOURCE INC 114839 29 PRF 626.05 01 01/25/19 FEES FOR FIRE 1 A/P 351335030 00425 HEINRICH AUTO SUPPLY INC 114839 30 PRF 19.15 01 01/25/19 FEES FOR FIRE 1 A/P 351335038 02669 PUGET SOUND ENERGY 114839 31 PRF 154.88 01 01/25/19 FEES FOR FIRE 1 A/P 351335038 02669 PUGET SOUND ENERGY 114839 32 PRF 252.24 01 01/25/19 FEES FOR FIRE 1 A/P 351335039 00505 REAMER-MCNABB, HANNAH 114839 33 PRF 267.00 01 01/25/19 FEES FOR FIRE 1 A/P 351335040 D0332 SCHMIDT, BRANDON 114839 34 PRF 100.00 01 01/25/19 FEES FOR FIRE 1 A/P 351335040 D0332 SCHMIDT, BRANDON 114839 35 PRF 100.00 01 01/25/19 FEES FOR FIRE 1 A/P 351335041 B6251 THORP FUEL 114839 36 PRF 68.66 01 01/25/19 FEES FOR FIRE 1 A/P 351335041 B6251 THORP FUEL 114839 37 PRF 262.30 01 01/25/19 FEES FOR FIRE 1 A/P 351335041 B6251 THORP FUEL 114839 38 PRF 51.39 01 01/25/19 FEES FOR FIRE 1 A/P 351335041 B6251 THORP FUEL 114839 39 PRF 144.60 01 01/25/19 FEES FOR FIRE 1 A/P 351335042 D0315 TRUSTEED PLANS SERVICES CORP 114839 40 PRF 182.58 01 01/25/19 FEES FOR FIRE 1 A/P 351335043 00157 WA STATE FIRE FIGHTERS ASSOC 114839 41 PRF 90.00 01 01/25/19 FEES FOR FIRE 1 A/P 351335044 06304 WASTE MANAGEMENT OF ELLENSBURG 114839 42 PRF 72.95 01 01/25/19 FEES FOR FIRE 1 A/P 351335045 00113 WOODS ACE HARDWARE 114839 43 PRF 71.62 01 01/31/19 FIRE 1 JANUARY 19 PAYROLL A/P 351335219 04022 CARLSON, BRIAN 114905 1 PRF 118.20 01 01/31/19 FIRE 1 JANUARY 19 PAYROLL A/P 351335220 06350 FOSTER, ED 114905 2 PRF 118.20