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: 6 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 05 05/17/19 FEES FOR FIRE 1 A/P 351338500 00039 KITTITAS CO FIRE DISTRICT #1 116339 18 PRF 823.61 05 05/17/19 FEES FOR FIRE 1 A/P 351338500 00039 KITTITAS CO FIRE DISTRICT #1 116339 19 PRF 69.32 05 05/17/19 FEES FOR FIRE 1 A/P 351338500 00039 KITTITAS CO FIRE DISTRICT #1 116339 20 PRF 151.07 05 05/17/19 FEES FOR FIRE 1 A/P 351338500 00039 KITTITAS CO FIRE DISTRICT #1 116339 21 PRF 182.52 05 05/17/19 FEES FOR FIRE 1 A/P 351338500 00039 KITTITAS CO FIRE DISTRICT #1 116339 22 PRF 368.62 05 05/17/19 FEES FOR FIRE 1 A/P 351338500 00039 KITTITAS CO FIRE DISTRICT #1 116339 23 PRF 57.75 05 05/17/19 FEES FOR FIRE 1 A/P 351338500 00039 KITTITAS CO FIRE DISTRICT #1 116339 24 PRF 62.08 05 05/17/19 FEES FOR FIRE 1 A/P 351338500 00039 KITTITAS CO FIRE DISTRICT #1 116339 25 PRF 105.92 05 05/17/19 FEES FOR FIRE 1 A/P 351338500 00039 KITTITAS CO FIRE DISTRICT #1 116339 26 PRF 64.03 05 05/17/19 FEES FOR FIRE 1 A/P 351338500 00039 KITTITAS CO FIRE DISTRICT #1 116339 27 PRF 24.83 05 05/17/19 FEES FOR FIRE 1 A/P 351338500 00039 KITTITAS CO FIRE DISTRICT #1 116339 28 PRF 183.22 05 05/17/19 FEES FOR FIRE 1 A/P 351338500 00039 KITTITAS CO FIRE DISTRICT #1 116339 29 PRF 112.32 05 05/17/19 FEES FOR FIRE 1 A/P 351338500 00039 KITTITAS CO FIRE DISTRICT #1 116339 30 PRF 56.10 05 05/17/19 FEES FOR FIRE 1 A/P 351338500 00039 KITTITAS CO FIRE DISTRICT #1 116339 31 PRF 570.00 05 05/17/19 FEES FOR FIRE 1 A/P 351338500 00039 KITTITAS CO FIRE DISTRICT #1 116339 32 PRF 843.43 05 05/17/19 FEES FOR FIRE 1 A/P 351338502 D0078 MED-TECH RESOURCE INC 116339 33 PRF 178.73 05 05/17/19 FEES FOR FIRE 1 A/P 351338503 02669 PUGET SOUND ENERGY 116339 34 PRF 99.01 05 05/17/19 FEES FOR FIRE 1 A/P 351338503 02669 PUGET SOUND ENERGY 116339 35 PRF 89.03 05 05/17/19 FEES FOR FIRE 1 A/P 351338504 D0332 SCHMIDT, BRANDON 116339 36 PRF 100.00 05 05/17/19 FEES FOR FIRE 1 A/P 351338505 00819 SHREE'S TRAVEL PLAZA 116339 37 PRF 92.27 05 05/17/19 FEES FOR FIRE 1 A/P 351338505 00819 SHREE'S TRAVEL PLAZA 116339 38 PRF 304.77 05 05/17/19 FEES FOR FIRE 1 A/P 351338506 D0315 TRUSTEED PLANS SERVICES CORP 116339 39 PRF 1,825.97 05 05/17/19 FEES FOR FIRE 1 A/P 351338507 00489 UNIVERSITY AUTO CENTER 116339 40 PRF 1.87 05 05/17/19 FEES FOR FIRE 1 A/P 351338508 00156 WASHINGTON FIRE COMM ASSOC 116339 41 PRF 1,200.00 05 05/17/19 FEES FOR FIRE 1 A/P 351338509 06304 WASTE MANAGEMENT OF ELLENSBURG 116339 42 PRF 32.98 05 05/31/19 FIRE 1 MAY 19 PAYROLL A/P 351338944 04022 CARLSON, BRIAN 116492 1 PRF 118.20 05 05/31/19 FIRE 1 MAY 19 PAYROLL A/P 351338945 06350 FOSTER, ED 116492 2 PRF 118.20 05 05/31/19 FIRE 1 MAY 19 PAYROLL A/P 351338946 01290 GEORGE, CRAIG 116492 3 PRF 118.20 05 05/31/19 FIRE 1 MAY 19 PAYROLL A/P 351338947 00756 LUCAS, LAUREN 116492 4 PRF 914.26 05 05/31/19 FIRE 1 MAY 19 PAYROLL A/P 351338948 D0332 SCHMIDT, BRANDON 116492 5 PRF 3,092.34 06 06/21/19 FEES FOR FIRE 1 A/P 351339637 09733 CONSOLIDATED COMMUNICATIONS 116764 1 PRF 108.82 06 06/21/19 FEES FOR FIRE 1 A/P 351339638 00406 COPY SHOP THE 116764 2 PRF 25.11 06 06/21/19 FEES FOR FIRE 1 A/P 351339640 00852 DEPT OF RETIREMENT SYSTEMS 116764 3 PRF 590.83 06 06/21/19 FEES FOR FIRE 1 A/P 351339641 C0455 HAYSOM, JEREMY 116764 4 PRF 150.00 06 06/21/19 FEES FOR FIRE 1 A/P 351339642 00425 HEINRICH AUTO SUPPLY INC 116764 5 PRF 51.86 06 06/21/19 FEES FOR FIRE 1 A/P 351339643 00317 JERROLS 116764 6 PRF 25.80 06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 7 PRF 55.50 06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 8 PRF 26.45 06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 9 PRF 55.11 06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 10 PRF 89.93 06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 11 PRF 338.88 06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 12 PRF 14.85 06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 13 PRF 8.74 06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 14 PRF 11.66 06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 15 PRF 25.90 06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 16 PRF 86.15