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: 10 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 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 31 PRF 79.96 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 32 PRF 95.99 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 33 PRF 96.99 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 34 PRF 97.95 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 35 PRF 11.91 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 36 PRF 451.44 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 37 PRF 30.50 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 38 PRF 6.10 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 39 PRF 31.25 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 40 PRF 33.62 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 41 PRF 42.92 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 42 PRF 44.25 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 43 PRF 37.91 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 44 PRF 369.36 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 45 PRF 80.00 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 46 PRF 86.35 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 47 PRF 124.58 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 48 PRF 161.95 08 08/23/19 FEES FOR FIRE 1 A/P 351341719 09416 LARSON, CHAD 117613 49 PRF 50.00 08 08/23/19 FEES FOR FIRE 1 A/P 351341720 D0078 MED-TECH RESOURCE INC 117613 50 PRF 745.17 08 08/23/19 FEES FOR FIRE 1 A/P 351341721 C3949 MYRA, ERIC 117613 51 PRF 150.00 08 08/23/19 FEES FOR FIRE 1 A/P 351341722 D0139 NATIONAL HOSE TESTING SPEC INC 117613 52 PRF 3,032.87 08 08/23/19 FEES FOR FIRE 1 A/P 351341723 00246 NORTHERN KITTITAS CO TRIBUNE 117613 53 PRF 143.65 08 08/23/19 FEES FOR FIRE 1 A/P 351341723 00246 NORTHERN KITTITAS CO TRIBUNE 117613 54 PRF 117.00 08 08/23/19 FEES FOR FIRE 1 A/P 351341725 00493 PLUMLEE, CHARITY 117613 55 PRF 100.00 08 08/23/19 FEES FOR FIRE 1 A/P 351341724 00499 PLUMLEE, ANDREW 117613 56 PRF 50.00 08 08/23/19 FEES FOR FIRE 1 A/P 351341726 02669 PUGET SOUND ENERGY 117613 57 PRF 93.63 08 08/23/19 FEES FOR FIRE 1 A/P 351341726 02669 PUGET SOUND ENERGY 117613 58 PRF 33.84 08 08/23/19 FEES FOR FIRE 1 A/P 351341726 02669 PUGET SOUND ENERGY 117613 59 PRF 84.54 08 08/23/19 FEES FOR FIRE 1 A/P 351341727 00509 ROWAN, JODY 117613 60 PRF 100.00 08 08/23/19 FEES FOR FIRE 1 A/P 351341728 B6848 SADESKY, PAUL F 117613 61 PRF 300.00 08 08/23/19 FEES FOR FIRE 1 A/P 351341729 D0332 SCHMIDT, BRANDON 117613 62 PRF 100.00 08 08/23/19 FEES FOR FIRE 1 A/P 351341730 00819 SHREE'S TRAVEL PLAZA 117613 63 PRF 112.43 08 08/23/19 FEES FOR FIRE 1 A/P 351341730 00819 SHREE'S TRAVEL PLAZA 117613 64 PRF 688.67 08 08/23/19 FEES FOR FIRE 1 A/P 351341731 00683 SHRINER, ROSE 117613 65 PRF 50.00 08 08/23/19 FEES FOR FIRE 1 A/P 351341732 D0122 SNURE LAW OFFICE PSC 117613 66 PRF 96.00 08 08/23/19 FEES FOR FIRE 1 A/P 351341733 D0315 TRUSTEED PLANS SERVICES CORP 117613 67 PRF 1,825.97 08 08/23/19 FEES FOR FIRE 1 A/P 351341734 00489 UNIVERSITY AUTO CENTER 117613 68 PRF 208.76 08 08/23/19 FEES FOR FIRE 1 A/P 351341735 01023 WA STATE ASSOC FIRE CHIEFS 117613 69 PRF 80.00 08 08/23/19 FEES FOR FIRE 1 A/P 351341736 06304 WASTE MANAGEMENT OF ELLENSBURG 117613 70 PRF 72.95 08 08/23/19 FEES FOR FIRE 1 A/P 351341737 00113 WOODS ACE HARDWARE 117613 71 PRF 33.96 08 08/30/19 FIRE 1 AUGUST 19 PAYROLL A/P 351341978 04022 CARLSON, BRIAN 117666 1 PRF 118.20 08 08/30/19 FIRE 1 AUGUST 19 PAYROLL A/P 351341979 06350 FOSTER, ED 117666 2 PRF 118.20 08 08/30/19 FIRE 1 AUGUST 19 PAYROLL A/P 351341980 01290 GEORGE, CRAIG 117666 3 PRF 118.20 08 08/30/19 FIRE 1 AUGUST 19 PAYROLL A/P 351341981 00756 LUCAS, LAUREN 117666 4 PRF 914.26 08 08/30/19 FIRE 1 AUGUST 19 PAYROLL A/P 351341982 D0332 SCHMIDT, BRANDON 117666 5 PRF 2,909.74