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20/01/18-11:33 KITTITAS COUNTY FY 2019 January 18 2020 Page: 14 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2019 Transaction status 1 <br /> <br />Fnd 635 FIRE DISTRICT #1 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #1 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />11 11/27/19 FIRE 1 NOVEMBER 19 PAYROLL A/P 351345297 D0332 SCHMIDT, BRANDON 118885 3 PRF 2,909.74 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345278 00646 A-1 PETROLEUM 118905 1 PRF 149.08 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345279 B5636 BADGER CREEK PRODUCTS 118905 2 PRF 20.31 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345280 09733 CONSOLIDATED COMMUNICATIONS 118905 3 PRF 109.60 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345281 00406 COPY SHOP THE 118905 4 PRF 48.74 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345282 09628 CROSSROAD GARAGE LLC 118905 5 PRF 1,149.24 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345283 00003 DEPARTMENT OF LABOR & INDUSTRY 118905 6 PRF 145.57 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345284 00852 DEPT OF RETIREMENT SYSTEMS 118905 7 PRF 590.83 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345285 D0083 FIRST RESPONSE EMERG. EQUIP. 118905 8 PRF 245.16 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345287 00425 HEINRICH AUTO SUPPLY INC 118905 9 PRF 193.80 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345288 00144 INTERNATIONAL ASSOCIATION OF 118905 10 PRF 260.00 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345289 D0364 KIEHN, ERIC 118905 11 PRF 72.38 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345289 D0364 KIEHN, ERIC 118905 12 PRF 32.00 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 13 PRF 46.43 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 14 PRF 16.20 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 15 PRF 96.49 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 16 PRF 30.30 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 17 PRF 78.24 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 18 PRF 378.75 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 19 PRF 21.50 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 20 PRF 42.50 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 21 PRF 5.59 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 22 PRF 11.61 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 23 PRF 69.88 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 24 PRF 0.48 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 25 PRF 1.08 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 26 PRF 6.00 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 27 PRF 13.46 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 28 PRF 58.38 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 29 PRF 100.00 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 30 PRF 47.19 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 31 PRF 5.04 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 32 PRF 64.66 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 33 PRF 12.97 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 34 PRF 23.40 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 35 PRF 32.39 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 36 PRF 60.21 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 37 PRF 7.57 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 38 PRF 28.10 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 39 PRF 73.05 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 40 PRF 138.21 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 41 PRF 281.45 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 42 PRF 722.52 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 43 PRF 56.16 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 44 PRF 9.41 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 45 PRF 18.95 <br /> <br />