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: 2 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 01 01/31/19 FIRE 1 JANUARY 19 PAYROLL A/P 351335221 01290 GEORGE, CRAIG 114905 3 PRF 118.20 01 01/31/19 FIRE 1 JANUARY 19 PAYROLL A/P 351335222 00756 LUCAS, LAUREN 114905 4 PRF 914.26 01 01/31/19 FIRE 1 JANUARY 19 PAYROLL A/P 351335223 D0332 SCHMIDT, BRANDON 114905 5 PRF 3,092.34 02 02/22/19 FEES FOR FIRE 1 A/P 351336037 00646 A-1 PETROLEUM 115240 1 PRF 403.48 02 02/22/19 FEES FOR FIRE 1 A/P 351336038 09733 CONSOLIDATED COMMUNICATIONS 115240 2 PRF 113.86 02 02/22/19 FEES FOR FIRE 1 A/P 351336039 00406 COPY SHOP THE 115240 3 PRF 46.57 02 02/22/19 FEES FOR FIRE 1 A/P 351336040 09628 CROSSROAD GARAGE LLC 115240 4 PRF 575.47 02 02/22/19 FEES FOR FIRE 1 A/P 351336040 09628 CROSSROAD GARAGE LLC 115240 5 PRF 262.21 02 02/22/19 FEES FOR FIRE 1 A/P 351336042 00852 DEPT OF RETIREMENT SYSTEMS 115240 6 PRF 590.83 02 02/22/19 FEES FOR FIRE 1 A/P 351336041 00188 DAILY RECORD 115240 7 PRF 38.24 02 02/22/19 FEES FOR FIRE 1 A/P 351336043 C0455 HAYSOM, JEREMY 115240 8 PRF 100.00 02 02/22/19 FEES FOR FIRE 1 A/P 351336043 C0455 HAYSOM, JEREMY 115240 9 PRF 50.00 02 02/22/19 FEES FOR FIRE 1 A/P 351336044 D0044 KITTITAS CO EMS & TC COUNCIL 115240 10 PRF 785.00 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 11 PRF 40.69 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 12 PRF 43.31 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 13 PRF 463.70 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 14 PRF 5.20 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 15 PRF 10.99 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 16 PRF 17.27 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 17 PRF 65.00 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 18 PRF 374.96 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 19 PRF 669.23 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 20 PRF 49.55 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 21 PRF 66.52 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 22 PRF 150.00 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 23 PRF 38.83 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 24 PRF 48.47 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 25 PRF 41.68 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 26 PRF 26.72 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 27 PRF 161.00 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 28 PRF 500.00 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 29 PRF 3.65 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 30 PRF 45.67 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 31 PRF 0.65 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 32 PRF 0.99 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 33 PRF 3.98 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 34 PRF 7.87 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 35 PRF 47.95 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 36 PRF 11.88 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 37 PRF 0.23 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 38 PRF 99.68 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 39 PRF 148.76 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 40 PRF 208.12 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 41 PRF 208.12 02 02/22/19 FEES FOR FIRE 1 A/P 351336045 00039 KITTITAS CO FIRE DISTRICT #1 115240 42 PRF 75.59 02 02/22/19 FEES FOR FIRE 1 A/P 351336046 D0078 MED-TECH RESOURCE INC 115240 43 PRF 86.92