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: 3 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 02 02/22/19 FEES FOR FIRE 1 A/P 351336047 A1927 MOBILE FLEET SERVICE 115240 44 PRF 1,896.66 02 02/22/19 FEES FOR FIRE 1 A/P 351336052 04169 VFIS 115240 45 PRF 149.00 02 02/22/19 FEES FOR FIRE 1 A/P 351336048 00493 PLUMLEE, CHARITY 115240 46 PRF 100.00 02 02/22/19 FEES FOR FIRE 1 A/P 351336049 02669 PUGET SOUND ENERGY 115240 47 PRF 68.04 02 02/22/19 FEES FOR FIRE 1 A/P 351336049 02669 PUGET SOUND ENERGY 115240 48 PRF 148.01 02 02/22/19 FEES FOR FIRE 1 A/P 351336049 02669 PUGET SOUND ENERGY 115240 49 PRF 223.83 02 02/22/19 FEES FOR FIRE 1 A/P 351336050 D0332 SCHMIDT, BRANDON 115240 50 PRF 100.00 02 02/22/19 FEES FOR FIRE 1 A/P 351336051 D0315 TRUSTEED PLANS SERVICES CORP 115240 51 PRF 182.58 02 02/22/19 FEES FOR FIRE 1 A/P 351336053 01023 WA STATE ASSOC FIRE CHIEFS 115240 52 PRF 350.00 02 02/22/19 FEES FOR FIRE 1 A/P 351336054 09591 WASHINGTON RC & D 115240 53 PRF 1,000.00 02 02/22/19 FEES FOR FIRE 1 A/P 351336055 06304 WASTE MANAGEMENT OF ELLENSBURG 115240 54 PRF 32.98 02 02/22/19 FEES FOR FIRE 1 A/P 351335043 00157 WA STATE FIRE FIGHTERS ASSOC 115291 1 PRF 90.00- 02 02/22/19 FEES FOR FIRE 1 A/P 351335030 00425 HEINRICH AUTO SUPPLY INC 115291 2 PRF 19.15- 02 02/22/19 FEES FOR FIRE 1 A/P 351335032 00771 KC FIRE ADAPTED COMM COALITION 115291 3 PRF 1,000.00- 02 02/28/19 FIRE 1 FEBRUARY 19 PAYROLL A/P 351336228 04022 CARLSON, BRIAN 115309 1 PRF 118.20 02 02/28/19 FIRE 1 FEBRUARY 19 PAYROLL A/P 351336229 06350 FOSTER, ED 115309 2 PRF 118.20 02 02/28/19 FIRE 1 FEBRUARY 19 PAYROLL A/P 351336230 01290 GEORGE, CRAIG 115309 3 PRF 118.20 02 02/28/19 FIRE 1 FEBRUARY 19 PAYROLL A/P 351336231 00756 LUCAS, LAUREN 115309 4 PRF 914.26 02 02/28/19 FIRE 1 FEBRUARY 19 PAYROLL A/P 351336232 D0332 SCHMIDT, BRANDON 115309 5 PRF 3,092.34 03 03/22/19 FEES FOR FIRE 1 A/P 351336979 00671 CATLIN ELECTRIC 115638 1 PRF 152.64 03 03/22/19 FEES FOR FIRE 1 A/P 351336980 09733 CONSOLIDATED COMMUNICATIONS 115638 2 PRF 108.75 03 03/22/19 FEES FOR FIRE 1 A/P 351336981 00406 COPY SHOP THE 115638 3 PRF 548.24 03 03/22/19 FEES FOR FIRE 1 A/P 351336982 00188 DAILY RECORD 115638 4 PRF 21.29 03 03/22/19 FEES FOR FIRE 1 A/P 351336983 00852 DEPT OF RETIREMENT SYSTEMS 115638 5 PRF 590.83 03 03/22/19 FEES FOR FIRE 1 A/P 351336984 00144 INTERNATIONAL ASSOCIATION OF 115638 6 PRF 285.00 03 03/22/19 FEES FOR FIRE 1 A/P 351336985 00317 JERROLS 115638 7 PRF 62.32 03 03/22/19 FEES FOR FIRE 1 A/P 351336986 00039 KITTITAS CO FIRE DISTRICT #1 115638 8 PRF 15.39 03 03/22/19 FEES FOR FIRE 1 A/P 351336986 00039 KITTITAS CO FIRE DISTRICT #1 115638 9 PRF 185.45 03 03/22/19 FEES FOR FIRE 1 A/P 351336986 00039 KITTITAS CO FIRE DISTRICT #1 115638 10 PRF 489.67 03 03/22/19 FEES FOR FIRE 1 A/P 351336986 00039 KITTITAS CO FIRE DISTRICT #1 115638 11 PRF 8.75 03 03/22/19 FEES FOR FIRE 1 A/P 351336986 00039 KITTITAS CO FIRE DISTRICT #1 115638 12 PRF 12.00 03 03/22/19 FEES FOR FIRE 1 A/P 351336986 00039 KITTITAS CO FIRE DISTRICT #1 115638 13 PRF 18.36 03 03/22/19 FEES FOR FIRE 1 A/P 351336986 00039 KITTITAS CO FIRE DISTRICT #1 115638 14 PRF 27.54 03 03/22/19 FEES FOR FIRE 1 A/P 351336986 00039 KITTITAS CO FIRE DISTRICT #1 115638 15 PRF 37.80 03 03/22/19 FEES FOR FIRE 1 A/P 351336986 00039 KITTITAS CO FIRE DISTRICT #1 115638 16 PRF 41.70 03 03/22/19 FEES FOR FIRE 1 A/P 351336986 00039 KITTITAS CO FIRE DISTRICT #1 115638 17 PRF 73.25 03 03/22/19 FEES FOR FIRE 1 A/P 351336986 00039 KITTITAS CO FIRE DISTRICT #1 115638 18 PRF 20.51 03 03/22/19 FEES FOR FIRE 1 A/P 351336986 00039 KITTITAS CO FIRE DISTRICT #1 115638 19 PRF 288.35 03 03/22/19 FEES FOR FIRE 1 A/P 351336986 00039 KITTITAS CO FIRE DISTRICT #1 115638 20 PRF 62.11 03 03/22/19 FEES FOR FIRE 1 A/P 351336986 00039 KITTITAS CO FIRE DISTRICT #1 115638 21 PRF 59.95 03 03/22/19 FEES FOR FIRE 1 A/P 351336986 00039 KITTITAS CO FIRE DISTRICT #1 115638 22 PRF 53.95 03 03/22/19 FEES FOR FIRE 1 A/P 351336986 00039 KITTITAS CO FIRE DISTRICT #1 115638 23 PRF 44.35 03 03/22/19 FEES FOR FIRE 1 A/P 351336986 00039 KITTITAS CO FIRE DISTRICT #1 115638 24 PRF 21.00 03 03/22/19 FEES FOR FIRE 1 A/P 351336986 00039 KITTITAS CO FIRE DISTRICT #1 115638 25 PRF 1.76 03 03/22/19 FEES FOR FIRE 1 A/P 351336986 00039 KITTITAS CO FIRE DISTRICT #1 115638 26 PRF 41.68 03 03/22/19 FEES FOR FIRE 1 A/P 351336987 00050 KITTITAS CO TREASURER 115638 27 PRF 25.50