2019-12-31 - $4,686,975.53 - Year End-Expenditures

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20/01/18-11:39 KITTITAS COUNTY FY 2019 January 18 2020 Page: 2 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2019 Transaction status 1 Fnd 636 FIRE DISTRICT #2 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #2 MAINTENANCE Obj 500 EXPENDITURES 01 01/11/19 FIRE 2 INV 2019 PAGING SOFTWAR A/P 361334572 07148 ISPYFIRE 114704 21 PRF 1,624.50 01 01/11/19 FIRE 2 INV 56641-01 A/P 361334573 00317 JERROLS 114704 22 PRF 215.06 01 01/11/19 FIRE 2 INV 19092 A/P 361334574 00221 KITTITAS CO 114704 23 PRF 159.00 01 01/11/19 FIRE 2 INV 1575905 A/P 361334575 A4678 KNOX COMPANY 114704 24 PRF 4,083.99 01 01/11/19 FIRE 2 INV 150980 A/P 361334576 00363 KNUDSON LUMBER CO 114704 25 PRF 57.91 01 01/11/19 FIRE 2 INV 03P101009 A/P 361334578 A1927 MOBILE FLEET SERVICE 114704 26 PRF 49.63 01 01/11/19 FIRE 2 INV S9017640.001 A/P 361334579 01389 NORTH COAST ELECTRIC COMPANY 114704 27 PRF 9.24 01 01/11/19 FIRE 2 INV 30550937 A/P 361334580 01526 OXARC INC 114704 28 PRF 1,023.49 01 01/11/19 FIRE 2 INV 300000001754 A/P 361334581 02669 PUGET SOUND ENERGY 114704 29 PRF 2,102.29 01 01/11/19 FIRE 2 INV LEOFF1 MEDICARE PRE A/P 361334582 01019 RINGER, BOBBIE D 114704 30 PRF 1,098.00 01 01/11/19 FIRE 2 INV 216137 A/P 361334583 02942 SPECTRUM COMMUNICATION INC 114704 31 PRF 478.79 01 01/11/19 FIRE 2 INV 470437195 A/P 361334584 D0352 SUPPLYWORKS 114704 32 PRF 415.48 01 01/11/19 FIRE 2 INV 667531 A/P 361334585 00489 UNIVERSITY AUTO CENTER 114704 33 PRF 199.69 01 01/11/19 FIRE 2 INV IND07591053 A/P 361334586 02762 UNUM 114704 34 PRF 8,549.55 01 01/11/19 FIRE 2 INV DELVO A/P 361334587 01022 US BANK-BANKCARD DIVISION 114704 35 PRF 6,941.22 01 01/11/19 FIRE 2 INV 2285332 A/P 361334588 07168 US LINEN AND UNIFORM 114704 36 PRF 89.16 01 01/11/19 FIRE 2 INV 9819632928 A/P 361334589 03314 VERIZON WIRELESS 114704 37 PRF 922.71 01 01/11/19 FIRE 2 INV 2019 MEMBERSHIP DUE A/P 361334591 00156 WASHINGTON FIRE COMM ASSOC 114704 38 PRF 3,000.00 01 01/11/19 FIRE 2 INV SEEMILLER 2019 MEMB A/P 361334590 00158 WA STATE ASSOC OF FIRE 114704 39 PRF 100.00 01 01/11/19 FIRE 2 INV ELLIOTT CONFERENCE A/P 361334592 A0464 WASHINGTON STATE DEPT HEALTH 114704 40 PRF 50.00 01 01/11/19 FIRE 2 INV 370826 A/P 361334593 00113 WOODS ACE HARDWARE 114704 41 PRF 22.04 01 01/11/19 FIRE 2 INV YVR297409 A/P 361334594 00243 YAKIMA VALLEY RADIOLOGY 114704 42 PRF 44.00 01 01/11/19 FIRE 2 INV LEOFF1 MEDICARE PRE A/P 361334557 00660 BROWN, RONALD L 114704 43 PRF 402.00 02 02/01/19 FIRE 2 2018 VOLUNTEER A/P 361335249 D0544 ANFINSON, SCOTT 114911 1 PRF 655.68 02 02/01/19 FIRE 2 2018 VOLUNTEER A/P 361335250 A9222 ARNOLD, FRANK 114911 2 PRF 535.63 02 02/01/19 FIRE 2 2018 VOLUNTEER A/P 361335251 D0221 BACON, ANDREW 114911 3 PRF 92.35 02 02/01/19 FIRE 2 2018 VOLUNTEER A/P 361335252 D0222 BACON, FRANK 114911 4 PRF 249.34 02 02/01/19 FIRE 2 2018 VOLUNTEER A/P 361335253 D0076 BAKER, KEVIN T 114911 5 PRF 1,781.47 02 02/01/19 FIRE 2 2018 VOLUNTEER A/P 361335254 D0490 BAKER, TRENT 114911 6 PRF 400.84 02 02/01/19 FIRE 2 2018 VOLUNTEER A/P 361335256 D0141 BERGE, RODNEY 114911 7 PRF 415.57 02 02/01/19 FIRE 2 2018 VOLUNTEER A/P 361335259 D0207 BROWN, JASON 114911 8 PRF 110.82 02 02/01/19 FIRE 2 2018 VOLUNTEER A/P 361335260 06165 BRUNNER, MICAH 114911 9 PRF 386.98 02 02/01/19 FIRE 2 2018 VOLUNTEER A/P 361335261 D0086 BRUNSON, JEFF 114911 10 PRF 451.63 02 02/01/19 FIRE 2 2018 VOLUNTEER A/P 361335262 D0139 BURVEE, MATT 114911 11 PRF 650.18 02 02/01/19 FIRE 2 2018 VOLUNTEER A/P 361335264 00111 CAWLEY-MURPHREE, TIM 114911 12 PRF 260.45 02 02/01/19 FIRE 2 2018 VOLUNTEER A/P 361335266 D0595 CLERF, NICK 114911 13 PRF 32.32 02 02/01/19 FIRE 2 2018 VOLUNTEER A/P 361335268 09440 COBAIN, CHRISTOPHER D 114911 14 PRF 1,915.38 02 02/01/19 FIRE 2 2018 VOLUNTEER A/P 361335270 B8191 DAWSON, TAYLOR 114911 15 PRF 36.94 02 02/01/19 FIRE 2 2018 VOLUNTEER A/P 361335272 D0224 DELVO, KATHERINE 114911 16 PRF 283.53 02 02/01/19 FIRE 2 2018 VOLUNTEER A/P 361335275 D0017 DITTENTHOLER, ED (ROLAND) 114911 17 PRF 1,177.46 02 02/01/19 FIRE 2 2018 VOLUNTEER A/P 361341967 D0083 EBERHART, URBAN 114911 18 PRF 13.85 02 02/01/19 FIRE 2 2018 VOLUNTEER A/P 361335278 D0634 ERICKSON, WAYNE 114911 19 PRF 645.56 02 02/01/19 FIRE 2 2018 VOLUNTEER A/P 361335279 06170 FUENTES, DAVID 114911 20 PRF 590.15 02 02/01/19 FIRE 2 2018 VOLUNTEER A/P 361335280 09693 GEULA, NAISAN 114911 21 PRF 1,846.11 02 02/01/19 FIRE 2 2018 VOLUNTEER A/P 361335282 D0550 HINCHLIFF, DAVID 114911 22 PRF 475.60 02 02/01/19 FIRE 2 2018 VOLUNTEER A/P 361335283 09708 HINK, RICHARD JR 114911 23 PRF 784.97