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: 12 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 351342691 00819 SHREE'S TRAVEL PLAZA 117978 47 PRF 323.56 09 09/20/19 FEES FOR FIRE 1 A/P 351342693 D0122 SNURE LAW OFFICE PSC 117978 48 PRF 534.00 09 09/20/19 FEES FOR FIRE 1 A/P 351342694 C0856 ST JOHN, JUSTIN 117978 49 PRF 30.00 09 09/20/19 FEES FOR FIRE 1 A/P 351342695 D0315 TRUSTEED PLANS SERVICES CORP 117978 50 PRF 1,825.97 09 09/20/19 FEES FOR FIRE 1 A/P 351342675 07065 DEPARTMENT OF LICENSING 117978 51 PRF 30.00 09 09/20/19 FEES FOR FIRE 1 A/P 351342696 06304 WASTE MANAGEMENT OF ELLENSBURG 117978 52 PRF 84.59 09 09/24/19 FEES FOR FIRE 1 A/P 351341710 00406 COPY SHOP THE 118028 1 PRF 24.09- 09 09/24/19 FEES FOR FIRE 1 A/P 351340874 00489 UNIVERSITY AUTO CENTER 118028 2 PRF 208.73- 09 09/24/19 FEES FOR FIRE 1 A/P 351341734 00489 UNIVERSITY AUTO CENTER 118028 3 PRF 208.76- 09 09/24/19 FEES FOR FIRE 1 A/P 351339654 01023 WA STATE ASSOC FIRE CHIEFS 118028 4 PRF 425.00- 09 09/30/19 FIRE 1 SEPTEMBER 19 PAYROLL A/P 351343006 04022 CARLSON, BRIAN 118058 1 PRF 472.80 09 09/30/19 FIRE 1 SEPTEMBER 19 PAYROLL A/P 351343007 06350 FOSTER, ED 118058 2 PRF 472.80 09 09/30/19 FIRE 1 SEPTEMBER 19 PAYROLL A/P 351343009 00756 LUCAS, LAUREN 118058 3 PRF 914.26 09 09/30/19 FIRE 1 SEPTEMBER 19 PAYROLL A/P 351343010 D0332 SCHMIDT, BRANDON 118058 4 PRF 2,909.74 09 09/30/19 FIRE 1 SEPTEMBER 19 PAYROLL A/P 351343008 01290 GEORGE, CRAIG 118058 5 PRF 472.80 10 10/18/19 FEES FOR FIRE 1 A/P 351343722 00522 BOARD FOR VOLUNTEER FIREMEN 118409 1 PRF 1,944.40 10 10/18/19 FEES FOR FIRE 1 A/P 351343723 09733 CONSOLIDATED COMMUNICATIONS 118409 2 PRF 115.68 10 10/18/19 FEES FOR FIRE 1 A/P 351343724 00852 DEPT OF RETIREMENT SYSTEMS 118409 3 PRF 590.83 10 10/18/19 FEES FOR FIRE 1 A/P 351343725 01188 FIRETRUCK MD LLC 118409 4 PRF 837.22 10 10/18/19 FEES FOR FIRE 1 A/P 351343725 01188 FIRETRUCK MD LLC 118409 5 PRF 500.00 10 10/18/19 FEES FOR FIRE 1 A/P 351343726 00425 HEINRICH AUTO SUPPLY INC 118409 6 PRF 100.86 10 10/18/19 FEES FOR FIRE 1 A/P 351343727 00143 INCIDENT MGMT MADE SIMPLE 118409 7 PRF 36.72 10 10/18/19 FEES FOR FIRE 1 A/P 351343728 00317 JERROLS 118409 8 PRF 90.03 10 10/18/19 FEES FOR FIRE 1 A/P 351343729 00383 KITTCOM 118409 9 PRF 1,714.95 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 10 PRF 8.58 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 11 PRF 27.00 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 12 PRF 37.74 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 13 PRF 37.74 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 14 PRF 58.30 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 15 PRF 255.91 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 16 PRF 9.96 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 17 PRF 17.23 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 18 PRF 55.05 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 19 PRF 4.55 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 20 PRF 56.88 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 21 PRF 302.81 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 22 PRF 197.58 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 23 PRF 8.40 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 24 PRF 107.99 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 25 PRF 1.21 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 26 PRF 2.64 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 27 PRF 2.64 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 28 PRF 15.18 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 29 PRF 32.94 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 30 PRF 32.97 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 31 PRF 112.44