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: 13 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 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 32 PRF 1.20 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 33 PRF 15.01 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 34 PRF 10.53 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 35 PRF 19.42 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 36 PRF 39.95 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 37 PRF 47.80 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 38 PRF 82.18 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 39 PRF 555.01 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 40 PRF 16.19 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 41 PRF 86.35 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 42 PRF 107.99 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 43 PRF 128.29 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 44 PRF 64.79 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 45 PRF 93.91 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 46 PRF 15.34 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 47 PRF 191.80 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 48 PRF 269.89 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 49 PRF 1.08 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 50 PRF 1.37 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 51 PRF 13.46 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 52 PRF 17.08 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 53 PRF 36.71 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 54 PRF 268.92 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 55 PRF 477.57 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 56 PRF 47.50 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 57 PRF 64.48 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 58 PRF 74.64 10 10/18/19 FEES FOR FIRE 1 A/P 351343730 00039 KITTITAS CO FIRE DISTRICT #1 118409 59 PRF 110.00 10 10/18/19 FEES FOR FIRE 1 A/P 351343731 00756 LUCAS, LAUREN 118409 60 PRF 166.26 10 10/18/19 FEES FOR FIRE 1 A/P 351343732 01526 OXARC INC 118409 61 PRF 41.42 10 10/18/19 FEES FOR FIRE 1 A/P 351343733 07032 PALADIN BACKGROUND SCREENING 118409 62 PRF 88.00 10 10/18/19 FEES FOR FIRE 1 A/P 351343734 02669 PUGET SOUND ENERGY 118409 63 PRF 83.33 10 10/18/19 FEES FOR FIRE 1 A/P 351343734 02669 PUGET SOUND ENERGY 118409 64 PRF 35.18 10 10/18/19 FEES FOR FIRE 1 A/P 351343734 02669 PUGET SOUND ENERGY 118409 65 PRF 93.85 10 10/18/19 FEES FOR FIRE 1 A/P 351343735 D0332 SCHMIDT, BRANDON 118409 66 PRF 100.00 10 10/18/19 FEES FOR FIRE 1 A/P 351343736 D0122 SNURE LAW OFFICE PSC 118409 67 PRF 48.00 10 10/18/19 FEES FOR FIRE 1 A/P 351343737 D0315 TRUSTEED PLANS SERVICES CORP 118409 68 PRF 1,825.97 10 10/18/19 FEES FOR FIRE 1 A/P 351343738 00489 UNIVERSITY AUTO CENTER 118409 69 PRF 517.36 10 10/18/19 FEES FOR FIRE 1 A/P 351343739 01023 WA STATE ASSOC FIRE CHIEFS 118409 70 PRF 440.00 10 10/18/19 FEES FOR FIRE 1 A/P 351343740 06304 WASTE MANAGEMENT OF ELLENSBURG 118409 71 PRF 158.01 10 10/18/19 FEES FOR FIRE 1 A/P 351343741 00113 WOODS ACE HARDWARE 118409 72 PRF 77.89 10 10/31/19 FIRE 1 OCTOBER 19 PAYROLL A/P 351344212 04022 CARLSON, BRIAN 118523 1 PRF 118.20 10 10/31/19 FIRE 1 OCTOBER 19 PAYROLL A/P 351344213 00756 LUCAS, LAUREN 118523 2 PRF 1,385.25 10 10/31/19 FIRE 1 OCTOBER 19 PAYROLL A/P 351344214 D0332 SCHMIDT, BRANDON 118523 3 PRF 2,909.74 11 11/27/19 FIRE 1 NOVEMBER 19 PAYROLL A/P 351345286 06350 FOSTER, ED 118885 1 PRF 118.20 11 11/27/19 FIRE 1 NOVEMBER 19 PAYROLL A/P 351345293 00756 LUCAS, LAUREN 118885 2 PRF 1,385.25