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: 8 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 06 06/21/19 FEES FOR FIRE 1 A/P 351339652 00251 US POSTAL SERVICE 116764 63 PRF 56.00 06 06/21/19 FEES FOR FIRE 1 A/P 351339653 04169 VFIS 116764 64 PRF 6,953.00 06 06/21/19 FEES FOR FIRE 1 A/P 351339654 01023 WA STATE ASSOC FIRE CHIEFS 116764 65 PRF 425.00 06 06/21/19 FEES FOR FIRE 1 A/P 351339639 00003 DEPARTMENT OF LABOR & INDUSTRY 116764 66 PRF 153.55 06 06/21/19 FEES FOR FIRE 1 A/P 351339639 00003 DEPARTMENT OF LABOR & INDUSTRY 116764 67 PRF 134.23 06 06/21/19 FEES FOR FIRE 1 A/P 351339655 06304 WASTE MANAGEMENT OF ELLENSBURG 116764 68 PRF 72.95 06 06/21/19 FEES FOR FIRE 1 A/P 351339656 05240 WESTERN METAL PRODUCTS, LLC 116764 69 PRF 93.52 06 06/21/19 FEES FOR FIRE 1 A/P 351339656 05240 WESTERN METAL PRODUCTS, LLC 116764 70 PRF 84.91 06 06/21/19 FEES FOR FIRE 1 A/P 351339657 03801 WOODLAND RESOURCES SERVICES 116764 71 PRF 523.80 06 06/21/19 FEES FOR FIRE 1 A/P 351339657 03801 WOODLAND RESOURCES SERVICES 116764 72 PRF 243.00 06 06/21/19 FEES FOR FIRE 1 A/P 351339658 00113 WOODS ACE HARDWARE 116764 73 PRF 124.09 06 06/21/19 FEES FOR FIRE 1 A/P 351339659 00845 YAKIMA AIR COMPRESSOR & EQUIP. 116764 74 PRF 97.75 06 06/28/19 FIRE 1 JUNE 19 PAYROLL A/P 351339954 04022 CARLSON, BRIAN 116819 1 PRF 118.20 06 06/28/19 FIRE 1 JUNE 19 PAYROLL A/P 351339955 06350 FOSTER, ED 116819 2 PRF 118.20 06 06/28/19 FIRE 1 JUNE 19 PAYROLL A/P 351339956 01290 GEORGE, CRAIG 116819 3 PRF 118.20 06 06/28/19 FIRE 1 JUNE 19 PAYROLL A/P 351339957 00756 LUCAS, LAUREN 116819 4 PRF 914.26 06 06/28/19 FIRE 1 JUNE 19 PAYROLL A/P 351339958 D0332 SCHMIDT, BRANDON 116819 5 PRF 3,092.34 07 07/12/19 FEES FOR FIRE 1 A/P 351340472 01001 NORTH YAKIMA CONSERVATION DIST 117076 1 PRF 4,912.09 07 07/12/19 FEES FOR FIRE 1 A/P 351340473 00683 SHRINER, ROSE 117076 2 PRF 87.91 07 07/26/19 FEES FOR FIRE 1 A/P 351340851 00503 CICCARELLI, NICOLAS 117228 1 PRF 50.00 07 07/26/19 FEES FOR FIRE 1 A/P 351340852 09733 CONSOLIDATED COMMUNICATIONS 117228 2 PRF 106.03 07 07/26/19 FEES FOR FIRE 1 A/P 351340853 00406 COPY SHOP THE 117228 3 PRF 25.11 07 07/26/19 FEES FOR FIRE 1 A/P 351340854 D0326 DELOZIER, ERIC 117228 4 PRF 100.00 07 07/26/19 FEES FOR FIRE 1 A/P 351340856 00852 DEPT OF RETIREMENT SYSTEMS 117228 5 PRF 590.83 07 07/26/19 FEES FOR FIRE 1 A/P 351340856 00852 DEPT OF RETIREMENT SYSTEMS 117228 6 PRF 227.50 07 07/26/19 FEES FOR FIRE 1 A/P 351340857 00048 ELLENSBURG CEMENT PRODUCTS 117228 7 PRF 150.92 07 07/26/19 FEES FOR FIRE 1 A/P 351340858 C0455 HAYSOM, JEREMY 117228 8 PRF 150.00 07 07/26/19 FEES FOR FIRE 1 A/P 351340862 00039 KITTITAS CO FIRE DISTRICT #1 117228 9 PRF 101.64 07 07/26/19 FEES FOR FIRE 1 A/P 351340862 00039 KITTITAS CO FIRE DISTRICT #1 117228 10 PRF 110.70 07 07/26/19 FEES FOR FIRE 1 A/P 351340862 00039 KITTITAS CO FIRE DISTRICT #1 117228 11 PRF 373.10 07 07/26/19 FEES FOR FIRE 1 A/P 351340862 00039 KITTITAS CO FIRE DISTRICT #1 117228 12 PRF 55.61 07 07/26/19 FEES FOR FIRE 1 A/P 351340862 00039 KITTITAS CO FIRE DISTRICT #1 117228 13 PRF 119.02 07 07/26/19 FEES FOR FIRE 1 A/P 351340862 00039 KITTITAS CO FIRE DISTRICT #1 117228 14 PRF 410.05 07 07/26/19 FEES FOR FIRE 1 A/P 351340862 00039 KITTITAS CO FIRE DISTRICT #1 117228 15 PRF 13.95 07 07/26/19 FEES FOR FIRE 1 A/P 351340862 00039 KITTITAS CO FIRE DISTRICT #1 117228 16 PRF 28.07 07 07/26/19 FEES FOR FIRE 1 A/P 351340862 00039 KITTITAS CO FIRE DISTRICT #1 117228 17 PRF 43.09 07 07/26/19 FEES FOR FIRE 1 A/P 351340859 D0364 KIEHN, ERIC 117228 18 PRF 46.40 07 07/26/19 FEES FOR FIRE 1 A/P 351340860 00383 KITTCOM 117228 19 PRF 1,714.95 07 07/26/19 FEES FOR FIRE 1 A/P 351340861 02235 KITTITAS CO EMS & TC COUNCIL 117228 20 PRF 80.00 07 07/26/19 FEES FOR FIRE 1 A/P 351340863 00006 KITTITAS CO WATER DISTRICT #4 117228 21 PRF 80.00 07 07/26/19 FEES FOR FIRE 1 A/P 351340855 00003 DEPARTMENT OF LABOR & INDUSTRY 117228 22 PRF 162.08 07 07/26/19 FEES FOR FIRE 1 A/P 351340855 00003 DEPARTMENT OF LABOR & INDUSTRY 117228 23 PRF 177.71 07 07/26/19 FEES FOR FIRE 1 A/P 351340864 01981 LANGEVIN, AARON 117228 24 PRF 50.00 07 07/26/19 FEES FOR FIRE 1 A/P 351340865 00499 PLUMLEE, ANDREW 117228 25 PRF 100.00 07 07/26/19 FEES FOR FIRE 1 A/P 351340866 00493 PLUMLEE, CHARITY 117228 26 PRF 100.00 07 07/26/19 FEES FOR FIRE 1 A/P 351340867 02669 PUGET SOUND ENERGY 117228 27 PRF 73.00