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20/01/18-11:33 KITTITAS COUNTY FY 2019 January 18 2020 Page: 15 <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 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 46 PRF 19.46 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 47 PRF 40.63 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118905 48 PRF 5.00 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345291 01018 KITTITAS CO HEALTH DEPT 118905 49 PRF 220.00 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345292 00006 KITTITAS CO WATER DISTRICT #4 118905 50 PRF 320.00 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345294 D0078 MED-TECH RESOURCE INC 118905 51 PRF 359.96 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345294 D0078 MED-TECH RESOURCE INC 118905 52 PRF 284.57 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345296 02669 PUGET SOUND ENERGY 118905 53 PRF 92.97 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345296 02669 PUGET SOUND ENERGY 118905 54 PRF 105.31 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345295 01526 OXARC INC 118905 55 PRF 893.48 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345277 D0332 SCHMIDT, BRANDON 118905 56 PRF 100.00 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345298 00819 SHREE'S TRAVEL PLAZA 118905 57 PRF 422.44 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345298 00819 SHREE'S TRAVEL PLAZA 118905 58 PRF 251.64 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345299 04681 TIRE CENTERS INC 118905 59 PRF 1,197.38 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345300 D0315 TRUSTEED PLANS SERVICES CORP 118905 60 PRF 1,825.97 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345301 00157 WA STATE FIRE FIGHTERS ASSOC 118905 61 PRF 90.00 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345302 02213 WASHINGTON STATE PATROL 118905 62 PRF 690.00 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345303 05240 WESTERN METAL PRODUCTS, LLC 118905 63 PRF 15.55 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345303 05240 WESTERN METAL PRODUCTS, LLC 118905 64 PRF 451.30 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345304 00113 WOODS ACE HARDWARE 118905 65 PRF 94.33 <br />12 12/24/19 FEES FOR FIRE 1 A/P 351346155 00646 A-1 PETROLEUM 119277 1 APP 384.77 <br />12 12/24/19 FEES FOR FIRE 1 A/P 351346156 00045 ARNOLDS RANCH & HOME 119277 2 APP 2.24 <br />12 12/24/19 FEES FOR FIRE 1 A/P 351346157 09733 CONSOLIDATED COMMUNICATIONS 119277 3 APP 102.02 <br />12 12/24/19 FEES FOR FIRE 1 A/P 351346158 00406 COPY SHOP THE 119277 4 APP 181.68 <br />12 12/24/19 FEES FOR FIRE 1 A/P 351346160 00003 DEPARTMENT OF LABOR & INDUSTRY 119277 6 APP 153.62 <br />12 12/24/19 FEES FOR FIRE 1 A/P 351346161 00852 DEPT OF RETIREMENT SYSTEMS 119277 7 APP 590.83 <br />12 12/24/19 FEES FOR FIRE 1 A/P 351346162 01188 FIRETRUCK MD LLC 119277 8 APP 539.46 <br />12 12/24/19 FEES FOR FIRE 1 A/P 351346163 00425 HEINRICH AUTO SUPPLY INC 119277 9 APP 25.80 <br />12 12/24/19 FEES FOR FIRE 1 A/P 351346164 00317 JERROLS 119277 10 APP 30.38 <br />12 12/24/19 FEES FOR FIRE 1 A/P 351346159 D0326 DELOZIER, ERIC 119277 11 APP 100.00 <br />12 12/24/19 FEES FOR FIRE 1 A/P 351346165 D0364 KIEHN, ERIC 119277 12 APP 200.00 <br />12 12/24/19 FEES FOR FIRE 1 A/P 351346167 D0222 KITTITAS CO FIRE MARSHALL 119277 13 APP 243.75 <br />12 12/24/19 FEES FOR FIRE 1 A/P 351346167 D0222 KITTITAS CO FIRE MARSHALL 119277 14 APP 163.87 <br />12 12/24/19 FEES FOR FIRE 1 A/P 351346166 00039 KITTITAS CO FIRE DISTRICT #1 119277 15 APP 175.76 <br />12 12/24/19 FEES FOR FIRE 1 A/P 351346166 00039 KITTITAS CO FIRE DISTRICT #1 119277 16 APP 43.26 <br />12 12/24/19 FEES FOR FIRE 1 A/P 351346166 00039 KITTITAS CO FIRE DISTRICT #1 119277 17 APP 56.25 <br />12 12/24/19 FEES FOR FIRE 1 A/P 351346166 00039 KITTITAS CO FIRE DISTRICT #1 119277 18 APP 75.12 <br />12 12/24/19 FEES FOR FIRE 1 A/P 351346166 00039 KITTITAS CO FIRE DISTRICT #1 119277 19 APP 606.75 <br />12 12/24/19 FEES FOR FIRE 1 A/P 351346166 00039 KITTITAS CO FIRE DISTRICT #1 119277 20 APP 15.11 <br />12 12/24/19 FEES FOR FIRE 1 A/P 351346166 00039 KITTITAS CO FIRE DISTRICT #1 119277 21 APP 21.60 <br />12 12/24/19 FEES FOR FIRE 1 A/P 351346166 00039 KITTITAS CO FIRE DISTRICT #1 119277 22 APP 32.89 <br />12 12/24/19 FEES FOR FIRE 1 A/P 351346166 00039 KITTITAS CO FIRE DISTRICT #1 119277 23 APP 75.59 <br />12 12/24/19 FEES FOR FIRE 1 A/P 351346166 00039 KITTITAS CO FIRE DISTRICT #1 119277 24 APP 23.75 <br />12 12/24/19 FEES FOR FIRE 1 A/P 351346166 00039 KITTITAS CO FIRE DISTRICT #1 119277 25 APP 112.32 <br />12 12/24/19 FEES FOR FIRE 1 A/P 351346166 00039 KITTITAS CO FIRE DISTRICT #1 119277 26 APP 60.56 <br />12 12/24/19 FEES FOR FIRE 1 A/P 351346166 00039 KITTITAS CO FIRE DISTRICT #1 119277 27 APP 34.56 <br /> <br />