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: 11 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 09 09/20/19 FEES FOR FIRE 1 A/P 351342670 00646 A-1 PETROLEUM 117978 1 PRF 102.89 09 09/20/19 FEES FOR FIRE 1 A/P 351342671 01189 AUTHORITY DOCK AND DOOR 117978 2 PRF 654.64 09 09/20/19 FEES FOR FIRE 1 A/P 351342672 09733 CONSOLIDATED COMMUNICATIONS 117978 3 PRF 115.14 09 09/20/19 FEES FOR FIRE 1 A/P 351342673 00406 COPY SHOP THE 117978 4 PRF 81.93 09 09/20/19 FEES FOR FIRE 1 A/P 351342674 D0326 DELOZIER, ERIC 117978 5 PRF 50.00 09 09/20/19 FEES FOR FIRE 1 A/P 351342676 00852 DEPT OF RETIREMENT SYSTEMS 117978 6 PRF 590.83 09 09/20/19 FEES FOR FIRE 1 A/P 351342677 D0286 EMERGENCY REPORTING 117978 7 PRF 2,853.15 09 09/20/19 FEES FOR FIRE 1 A/P 351342678 01016 FIRE ENGINEERING 117978 8 PRF 44.00 09 09/20/19 FEES FOR FIRE 1 A/P 351342679 01188 FIRETRUCK MD LLC 117978 9 PRF 81.00 09 09/20/19 FEES FOR FIRE 1 A/P 351342679 01188 FIRETRUCK MD LLC 117978 10 PRF 448.19 09 09/20/19 FEES FOR FIRE 1 A/P 351342680 C0455 HAYSOM, JEREMY 117978 11 PRF 50.00 09 09/20/19 FEES FOR FIRE 1 A/P 351342681 00425 HEINRICH AUTO SUPPLY INC 117978 12 PRF 467.37 09 09/20/19 FEES FOR FIRE 1 A/P 351342682 00317 JERROLS 117978 13 PRF 55.22 09 09/20/19 FEES FOR FIRE 1 A/P 351342683 00039 KITTITAS CO FIRE DISTRICT #1 117978 14 PRF 39.18 09 09/20/19 FEES FOR FIRE 1 A/P 351342683 00039 KITTITAS CO FIRE DISTRICT #1 117978 15 PRF 205.97 09 09/20/19 FEES FOR FIRE 1 A/P 351342683 00039 KITTITAS CO FIRE DISTRICT #1 117978 16 PRF 111.72 09 09/20/19 FEES FOR FIRE 1 A/P 351342683 00039 KITTITAS CO FIRE DISTRICT #1 117978 17 PRF 49.50 09 09/20/19 FEES FOR FIRE 1 A/P 351342683 00039 KITTITAS CO FIRE DISTRICT #1 117978 18 PRF 107.99 09 09/20/19 FEES FOR FIRE 1 A/P 351342683 00039 KITTITAS CO FIRE DISTRICT #1 117978 19 PRF 0.48 09 09/20/19 FEES FOR FIRE 1 A/P 351342683 00039 KITTITAS CO FIRE DISTRICT #1 117978 20 PRF 5.99 09 09/20/19 FEES FOR FIRE 1 A/P 351342683 00039 KITTITAS CO FIRE DISTRICT #1 117978 21 PRF 4.55 09 09/20/19 FEES FOR FIRE 1 A/P 351342683 00039 KITTITAS CO FIRE DISTRICT #1 117978 22 PRF 8.32 09 09/20/19 FEES FOR FIRE 1 A/P 351342683 00039 KITTITAS CO FIRE DISTRICT #1 117978 23 PRF 56.91 09 09/20/19 FEES FOR FIRE 1 A/P 351342683 00039 KITTITAS CO FIRE DISTRICT #1 117978 24 PRF 103.99 09 09/20/19 FEES FOR FIRE 1 A/P 351342683 00039 KITTITAS CO FIRE DISTRICT #1 117978 25 PRF 8.79 09 09/20/19 FEES FOR FIRE 1 A/P 351342683 00039 KITTITAS CO FIRE DISTRICT #1 117978 26 PRF 170.00 09 09/20/19 FEES FOR FIRE 1 A/P 351342683 00039 KITTITAS CO FIRE DISTRICT #1 117978 27 PRF 22.05 09 09/20/19 FEES FOR FIRE 1 A/P 351342683 00039 KITTITAS CO FIRE DISTRICT #1 117978 28 PRF 40.30 09 09/20/19 FEES FOR FIRE 1 A/P 351342683 00039 KITTITAS CO FIRE DISTRICT #1 117978 29 PRF 181.44 09 09/20/19 FEES FOR FIRE 1 A/P 351342683 00039 KITTITAS CO FIRE DISTRICT #1 117978 30 PRF 35.10 09 09/20/19 FEES FOR FIRE 1 A/P 351342683 00039 KITTITAS CO FIRE DISTRICT #1 117978 31 PRF 43.19 09 09/20/19 FEES FOR FIRE 1 A/P 351342683 00039 KITTITAS CO FIRE DISTRICT #1 117978 32 PRF 104.49 09 09/20/19 FEES FOR FIRE 1 A/P 351342683 00039 KITTITAS CO FIRE DISTRICT #1 117978 33 PRF 79.72 09 09/20/19 FEES FOR FIRE 1 A/P 351342683 00039 KITTITAS CO FIRE DISTRICT #1 117978 34 PRF 260.27 09 09/20/19 FEES FOR FIRE 1 A/P 351342683 00039 KITTITAS CO FIRE DISTRICT #1 117978 35 PRF 40.00 09 09/20/19 FEES FOR FIRE 1 A/P 351342684 00006 KITTITAS CO WATER DISTRICT #4 117978 36 PRF 80.00 09 09/20/19 FEES FOR FIRE 1 A/P 351342685 00246 NORTHERN KITTITAS CO TRIBUNE 117978 37 PRF 108.00 09 09/20/19 FEES FOR FIRE 1 A/P 351342686 01526 OXARC INC 117978 38 PRF 517.80 09 09/20/19 FEES FOR FIRE 1 A/P 351342687 07032 PALADIN BACKGROUND SCREENING 117978 39 PRF 88.00 09 09/20/19 FEES FOR FIRE 1 A/P 351342688 02669 PUGET SOUND ENERGY 117978 40 PRF 116.90 09 09/20/19 FEES FOR FIRE 1 A/P 351342688 02669 PUGET SOUND ENERGY 117978 41 PRF 33.84 09 09/20/19 FEES FOR FIRE 1 A/P 351342689 B6848 SADESKY, PAUL F 117978 42 PRF 255.00 09 09/20/19 FEES FOR FIRE 1 A/P 351342689 B6848 SADESKY, PAUL F 117978 43 PRF 50.00 09 09/20/19 FEES FOR FIRE 1 A/P 351342690 D0332 SCHMIDT, BRANDON 117978 44 PRF 100.00 09 09/20/19 FEES FOR FIRE 1 A/P 351342692 00683 SHRINER, ROSE 117978 45 PRF 255.00 09 09/20/19 FEES FOR FIRE 1 A/P 351342691 00819 SHREE'S TRAVEL PLAZA 117978 46 PRF 676.55