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20/01/18-11:33 KITTITAS COUNTY FY 2019 January 18 2020 Page: 7 <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 />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 17 PRF 70.15 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 18 PRF 174.12 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 19 PRF 178.09 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 20 PRF 33.95 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 21 PRF 32.54 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 22 PRF 15.61 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 23 PRF 15.65 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 24 PRF 16.41 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 25 PRF 23.64 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 26 PRF 29.09 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 27 PRF 0.56 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 28 PRF 6.98 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 29 PRF 45.54 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 30 PRF 45.70 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 31 PRF 27.94 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 32 PRF 94.12 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 33 PRF 4.71 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 34 PRF 24.34 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 35 PRF 45.35 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 36 PRF 369.34 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 37 PRF 216.90 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 38 PRF 595.14 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 39 PRF 36.70 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 40 PRF 91.19 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 41 PRF 428.80 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 42 PRF 74.46 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 43 PRF 95.04 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 44 PRF 20.49 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 45 PRF 36.14 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 46 PRF 43.14 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 47 PRF 43.18 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 48 PRF 113.80 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 49 PRF 157.01 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 50 PRF 75.48 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 51 PRF 7.43 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339644 00039 KITTITAS CO FIRE DISTRICT #1 116764 52 PRF 19.43 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339647 00505 REAMER-MCNABB, HANNAH 116764 53 PRF 250.00 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339645 D0078 MED-TECH RESOURCE INC 116764 54 PRF 341.98 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339645 D0078 MED-TECH RESOURCE INC 116764 55 PRF 96.15 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339646 02669 PUGET SOUND ENERGY 116764 56 PRF 76.25 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339646 02669 PUGET SOUND ENERGY 116764 57 PRF 38.51 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339646 02669 PUGET SOUND ENERGY 116764 58 PRF 67.31 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339648 00450 ROGERS, ALYSSA 116764 59 PRF 25.00 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339649 D0332 SCHMIDT, BRANDON 116764 60 PRF 100.00 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339650 D0315 TRUSTEED PLANS SERVICES CORP 116764 61 PRF 1,825.97 <br />06 06/21/19 FEES FOR FIRE 1 A/P 351339651 00489 UNIVERSITY AUTO CENTER 116764 62 PRF 209.72 <br /> <br />