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20/01/18-11:39 KITTITAS COUNTY FY 2019 January 18 2020 Page: 11 <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 636 FIRE DISTRICT #2 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #2 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />06 06/03/19 FIRE 2 636010 JUNE 19 PR A/P 361339094 00065 GIOVE, BRYCEN 116503 12 PRF 312.47 <br />06 06/03/19 FIRE 2 636010 JUNE 19 PR A/P 361339095 00074 JOHNSON, KYLE 116503 13 PRF 107.75 <br />06 06/03/19 FIRE 2 636010 JUNE 19 PR A/P 361339096 09445 LA FRENIER, MICHAEL W 116503 14 PRF 338.93 <br />06 06/03/19 FIRE 2 636010 JUNE 19 PR A/P 361339097 00093 MEREDITH, SETH 116503 15 PRF 369.10 <br />06 06/03/19 FIRE 2 636010 JUNE 19 PR A/P 361339098 09631 MOSIMAN, ANTENETTE 116503 16 PRF 383.25 <br />06 06/03/19 FIRE 2 636010 JUNE 19 PR A/P 361339099 07114 O'DONNELL, COULSON 116503 17 PRF 839.13 <br />06 06/03/19 FIRE 2 636010 JUNE 19 PR A/P 361339100 00116 OGAN, ROSS 116503 18 PRF 117.71 <br />06 06/03/19 FIRE 2 636010 JUNE 19 PR A/P 361339102 00152 VANICEK, KRIS 116503 19 PRF 356.98 <br />06 06/14/19 INV CL10015 A/P 361339276 00646 A-1 PETROLEUM 116726 1 PRF 1,829.03 <br />06 06/14/19 INV 43231 A/P 361339277 07167 AM HARDWARE 116726 2 PRF 207.84 <br />06 06/14/19 INV 164316 A/P 361339278 05255 ARBOR CARE LAWN & PEST CONTROL 116726 3 PRF 644.39 <br />06 06/14/19 INV C328591 A/P 361339279 00045 ARNOLDS RANCH & HOME 116726 4 PRF 1,334.37 <br />06 06/14/19 INV 287265308918X0605201 A/P 361339280 00428 AT&T MOBILITY 116726 5 PRF 86.46 <br />06 06/14/19 INV 3500410256800621052 A/P 361339281 00455 BI MART 116726 6 PRF 56.42 <br />06 06/14/19 INV 20101765 A/P 361339282 D0567 CANON FINANCIAL SERVICES INC 116726 7 PRF 568.06 <br />06 06/14/19 INV 122240171 A/P 361339283 00114 CANON SOLUTIONS AMERICA, INC 116726 8 PRF 414.30 <br />06 06/14/19 INV 305602-105237 A/P 361339284 00553 CITY OF ELLENSBURG 116726 9 PRF 7,089.03 <br />06 06/14/19 INV 12254 A/P 361339285 03770 CLEAN IMAGE SERVICES 116726 10 PRF 3,236.77 <br />06 06/14/19 INV 100229264 A/P 361339286 09733 CONSOLIDATED COMMUNICATIONS 116726 11 PRF 480.51 <br />06 06/14/19 INV 230657 A/P 361339287 00406 COPY SHOP THE 116726 12 PRF 155.41 <br />06 06/14/19 INV 8002001 A/P 361339288 00188 DAILY RECORD 116726 13 PRF 446.55 <br />06 06/14/19 INV 2019-WAR303646 A/P 361339289 A8639 DEPARTMENT OF ECOLOGY 116726 14 PRF 707.00 <br />06 06/14/19 INV L&I ADJUSTMENT DUE A/P 361339290 00003 DEPARTMENT OF LABOR & INDUSTRY 116726 15 PRF 2,916.92 <br />06 06/14/19 INV 18017424 A/P 361339291 A2748 DEPT OF NATURAL RESOURCES 116726 16 PRF 3,110.88 <br />06 06/14/19 INV 906249 A/P 361339292 00368 ELLENSBURG TIRE CENTER 116726 17 PRF 1,062.13 <br />06 06/14/19 INV 2019-4403 A/P 361339293 D0286 EMERGENCY REPORTING 116726 18 PRF 1,732.80 <br />06 06/14/19 INV 101797 A/P 361339294 D0113 EXIT 115 MINI MART 116726 19 PRF 834.21 <br />06 06/14/19 INV WAELE58708 A/P 361339295 05140 FASTENAL 116726 20 PRF 100.82 <br />06 06/14/19 INV 12852029 A/P 361339296 00419 GALLS INC 116726 21 PRF 1,042.13 <br />06 06/14/19 INV 10257 A/P 361339297 02248 GENERAL FIRE APPARATUS 116726 22 PRF 1,569.27 <br />06 06/14/19 INV 353720 A/P 361339298 00425 HEINRICH AUTO SUPPLY INC 116726 23 PRF 616.07 <br />06 06/14/19 INV 702977-1 A/P 361339299 03245 IBS INCORPORATED 116726 24 PRF 161.41 <br />06 06/14/19 INV 3232553 A/P 361339300 04197 INTERNATIONAL CODE COUNCIL 116726 25 PRF 135.00 <br />06 06/14/19 INV 58860-01 A/P 361339301 00317 JERROLS 116726 26 PRF 192.47 <br />06 06/14/19 INV 2019 A/P 361339302 02315 KITTITAS CO FIRE CHIEFS ASSOC 116726 27 PRF 30.00 <br />06 06/14/19 INV 831 A/P 361339303 00084 KITTITAS CO PUBLIC UTILITY DIS 116726 28 PRF 128.12 <br />06 06/14/19 INV 1732220 A/P 361339304 02294 KITTITAS CO TRANSFER STATION 116726 29 PRF 39.76 <br />06 06/14/19 INV 164290 A/P 361339305 00363 KNUDSON LUMBER CO 116726 30 PRF 68.14 <br />06 06/14/19 INV B213 FUEL REIMBURSEM A/P 361339306 09445 LA FRENIER, MICHAEL W 116726 31 PRF 138.55 <br />06 06/14/19 INV 44675 A/P 361339307 00120 LIFE SAFETY CORPORATION 116726 32 PRF 7,535.79 <br />06 06/14/19 INV 9168 A/P 361339314 05477 OJA, MELODEE A 116726 33 PRF 98.00 <br />06 06/14/19 INV 5026941 A/P 361339308 00131 MIDSTATE COOP 116726 34 PRF 164.63 <br />06 06/14/19 INV 03P103945 A/P 361339309 A1927 MOBILE FLEET SERVICE 116726 35 PRF 191.31 <br />06 06/14/19 INV 1346983 A/P 361339310 07143 MUNICIPAL EMERGENCY SERVICES 116726 36 PRF 650.55 <br />06 06/14/19 INV 544176 A/P 361339311 05381 NATIONAL SAFETY INC 116726 37 PRF 714.39 <br />06 06/14/19 INV 6923 A/P 361339312 D0653 NICHOLSON & ASSOC. INS., LLC 116726 38 PRF 286.00 <br /> <br />