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: 9 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 07 07/26/19 FEES FOR FIRE 1 A/P 351340867 02669 PUGET SOUND ENERGY 117228 28 PRF 33.84 07 07/26/19 FEES FOR FIRE 1 A/P 351340868 00509 ROWAN, JODY 117228 29 PRF 50.00 07 07/26/19 FEES FOR FIRE 1 A/P 351340869 B6848 SADESKY, PAUL F 117228 30 PRF 50.00 07 07/26/19 FEES FOR FIRE 1 A/P 351340870 D0332 SCHMIDT, BRANDON 117228 31 PRF 100.00 07 07/26/19 FEES FOR FIRE 1 A/P 351340871 00819 SHREE'S TRAVEL PLAZA 117228 32 PRF 428.62 07 07/26/19 FEES FOR FIRE 1 A/P 351340872 D0122 SNURE LAW OFFICE PSC 117228 33 PRF 288.00 07 07/26/19 FEES FOR FIRE 1 A/P 351340873 D0315 TRUSTEED PLANS SERVICES CORP 117228 34 PRF 1,825.97 07 07/26/19 FEES FOR FIRE 1 A/P 351340874 00489 UNIVERSITY AUTO CENTER 117228 35 PRF 208.73 07 07/26/19 FEES FOR FIRE 1 A/P 351340875 06304 WASTE MANAGEMENT OF ELLENSBURG 117228 36 PRF 72.95 07 07/26/19 FEES FOR FIRE 1 A/P 351340877 00113 WOODS ACE HARDWARE 117228 37 PRF 240.09 07 07/26/19 FEES FOR FIRE 1 A/P 351340876 03801 WOODLAND RESOURCES SERVICES 117228 38 PRF 232.20 07 07/31/19 FIRE 1 JULY 19 PAYROLL A/P 351341086 04022 CARLSON, BRIAN 117264 1 PRF 118.20 07 07/31/19 FIRE 1 JULY 19 PAYROLL A/P 351341087 06350 FOSTER, ED 117264 2 PRF 118.20 07 07/31/19 FIRE 1 JULY 19 PAYROLL A/P 351341088 01290 GEORGE, CRAIG 117264 3 PRF 118.20 07 07/31/19 FIRE 1 JULY 19 PAYROLL A/P 351341089 00756 LUCAS, LAUREN 117264 4 PRF 914.26 07 07/31/19 FIRE 1 JULY 19 PAYROLL A/P 351341090 D0332 SCHMIDT, BRANDON 117264 5 PRF 3,092.34 08 08/23/19 FEES FOR FIRE 1 A/P 351341706 00045 ARNOLDS RANCH & HOME 117613 1 PRF 156.78 08 08/23/19 FEES FOR FIRE 1 A/P 351341707 01131 BYARD, SAVANNA 117613 2 PRF 100.00 08 08/23/19 FEES FOR FIRE 1 A/P 351341708 09439 CLAUSEN, MICHAEL A 117613 3 PRF 150.00 08 08/23/19 FEES FOR FIRE 1 A/P 351341709 09733 CONSOLIDATED COMMUNICATIONS 117613 4 PRF 109.30 08 08/23/19 FEES FOR FIRE 1 A/P 351341710 00406 COPY SHOP THE 117613 5 PRF 24.09 08 08/23/19 FEES FOR FIRE 1 A/P 351341711 09628 CROSSROAD GARAGE LLC 117613 6 PRF 1,770.43 08 08/23/19 FEES FOR FIRE 1 A/P 351341712 00852 DEPT OF RETIREMENT SYSTEMS 117613 7 PRF 590.83 08 08/23/19 FEES FOR FIRE 1 A/P 351341713 01132 DUNLAP, KAITLYN 117613 8 PRF 90.00 08 08/23/19 FEES FOR FIRE 1 A/P 351341714 C0455 HAYSOM, JEREMY 117613 9 PRF 250.00 08 08/23/19 FEES FOR FIRE 1 A/P 351341715 00425 HEINRICH AUTO SUPPLY INC 117613 10 PRF 247.53 08 08/23/19 FEES FOR FIRE 1 A/P 351341716 07148 ISPYFIRE 117613 11 PRF 540.00 08 08/23/19 FEES FOR FIRE 1 A/P 351341717 D0364 KIEHN, ERIC 117613 12 PRF 150.00 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 13 PRF 56.92 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 14 PRF 30.00 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 15 PRF 64.87 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 16 PRF 155.15 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 17 PRF 28.35 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 18 PRF 28.35 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 19 PRF 222.77 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 20 PRF 36.14 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 21 PRF 79.92 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 22 PRF 494.56 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 23 PRF 21.84 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 24 PRF 35.59 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 25 PRF 68.93 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 26 PRF 87.75 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 27 PRF 26.72 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 28 PRF 25.36 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 29 PRF 42.99 08 08/23/19 FEES FOR FIRE 1 A/P 351341718 00039 KITTITAS CO FIRE DISTRICT #1 117613 30 PRF 60.70