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20/01/18-11:39 KITTITAS COUNTY FY 2019 January 18 2020 Page: 8 <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 />04 04/12/19 INV L&I DIFFERENCE ADJUS A/P 361337367 00003 DEPARTMENT OF LABOR & INDUSTRY 115899 14 PRF 550.04 <br />04 04/12/19 INV 18017088 A/P 361337368 A2748 DEPT OF NATURAL RESOURCES 115899 15 PRF 223.49 <br />04 04/12/19 INV SVC70406 A/P 361337369 09676 DIVCO 115899 16 PRF 1,327.57 <br />04 04/12/19 INV 900762 A/P 361337370 00368 ELLENSBURG TIRE CENTER 115899 17 PRF 3,939.66 <br />04 04/12/19 INV LEOFF1 MEDICARE PREM A/P 361337371 01401 ENGEL, LEE 115899 18 PRF 6,806.50 <br />04 04/12/19 INV 103593 A/P 361337372 D0113 EXIT 115 MINI MART 115899 19 PRF 110.07 <br />04 04/12/19 INV 2903 A/P 361337373 05929 FAST LANE SIGNS 115899 20 PRF 498.18 <br />04 04/12/19 INV PC003297574:02 A/P 361337374 07361 FREIGHTLINER NW UNION GAP 115899 21 PRF 116.44 <br />04 04/12/19 INV 12255509 A/P 361337375 00419 GALLS INC 115899 22 PRF 1,062.46 <br />04 04/12/19 INV 4730 A/P 361337376 01050 GENERAL FIRE APPARATUS INC 115899 23 PRF 149.46 <br />04 04/12/19 INV 341669 A/P 361337377 00425 HEINRICH AUTO SUPPLY INC 115899 24 PRF 464.00 <br />04 04/12/19 INV 5247572745 A/P 361337378 D0643 HONEYWELL ANALYTICS INC 115899 25 PRF 735.00 <br />04 04/12/19 INV 535515 A/P 361337379 D0506 HUGHES FIRE EQUIPMENT 115899 26 PRF 701.57 <br />04 04/12/19 INV 697395-1 A/P 361337380 03245 IBS INCORPORATED 115899 27 PRF 245.13 <br />04 04/12/19 INV 57909-01 A/P 361337381 00317 JERROLS 115899 28 PRF 192.16 <br />04 04/12/19 INV I054817 A/P 361337382 00005 JOHNSONS AUTO GLASS 115899 29 PRF 541.50 <br />04 04/12/19 INV K19-036 A/P 361337383 00383 KITTCOM 115899 30 PRF 8,347.69 <br />04 04/12/19 INV 19393 A/P 361337384 00221 KITTITAS CO 115899 31 PRF 168.00 <br />04 04/12/19 INV INTEREST PAID 3/1 TH A/P 361337385 00092 KITTITAS CO FIRE DISTRICT #2 115899 32 PRF 1.06 <br />04 04/12/19 INV 831 A/P 361337386 00084 KITTITAS CO PUBLIC UTILITY DIS 115899 33 PRF 239.99 <br />04 04/12/19 INV 5059 A/P 361337387 B4617 KITTITAS VALLEY EVENT CENTER 115899 34 PRF 210.00 <br />04 04/12/19 INV 158444 A/P 361337388 00363 KNUDSON LUMBER CO 115899 35 PRF 175.65 <br />04 04/12/19 INV 44091 A/P 361337389 00120 LIFE SAFETY CORPORATION 115899 36 PRF 447.18 <br />04 04/12/19 INV 9163 A/P 361337398 05477 OJA, MELODEE A 115899 37 PRF 144.59 <br />04 04/12/19 INV 1 A/P 361337390 06613 MID COLUMBIA FISHERIES 115899 38 PRF 2,021.02 <br />04 04/12/19 INV 4040717 A/P 361337391 00131 MIDSTATE COOP 115899 39 PRF 96.84 <br />04 04/12/19 INV 3P102790 A/P 361337392 A1927 MOBILE FLEET SERVICE 115899 40 PRF 741.48 <br />04 04/12/19 INV 47419 A/P 361337393 06250 MRSC ROSTERS 115899 41 PRF 135.00 <br />04 04/12/19 INV YKCS0376822 A/P 361337394 00175 NC MACHINERY COMPANY 115899 42 PRF 87.44 <br />04 04/12/19 INV 4473 A/P 361337395 D0366 NORTHWEST EAP 115899 43 PRF 416.25 <br />04 04/12/19 INV S215 MEALS A/P 361337396 07114 O'DONNELL, COULSON 115899 44 PRF 201.00 <br />04 04/12/19 INV TRAINING MILEAGE REI A/P 361337397 A5299 O'NEILL, NEIL 115899 45 PRF 170.04 <br />04 04/12/19 INV 60368431 A/P 361337399 01526 OXARC INC 115899 46 PRF 99.39 <br />04 04/12/19 INV U666955 A/P 361337400 00024 PLATT ELECTRIC SUPPLY 115899 47 PRF 13.51 <br />04 04/12/19 INV 42773 A/P 361337401 B7440 PREMIER POWER SPORTS LLC 115899 48 PRF 187.05 <br />04 04/12/19 INV 300000001754 A/P 361337402 02669 PUGET SOUND ENERGY 115899 49 PRF 1,369.33 <br />04 04/12/19 INV 522563 A/P 361337403 09389 REDBANK USA 115899 50 PRF 165.40 <br />04 04/12/19 INV LEOFF1 MEDICARE PREM A/P 361337404 01019 RINGER, BOBBIE D 115899 51 PRF 1,126.50 <br />04 04/12/19 INV 54549Y A/P 361337405 04940 RWC INTERNATIONAL 115899 52 PRF 32.41 <br />04 04/12/19 INV 11023 A/P 361337406 05356 SHIRTS AND MORE 115899 53 PRF 17.06 <br />04 04/12/19 INV 4/1/19 A/P 361337407 03656 SNURE LAW OFFICE 115899 54 PRF 264.00 <br />04 04/12/19 INV 216523 A/P 361337408 02942 SPECTRUM COMMUNICATION INC 115899 55 PRF 286.95 <br />04 04/12/19 INV 231 A/P 361337409 00080 SUPER 1 FOODS 115899 56 PRF 288.09 <br />04 04/12/19 INV 484138300 A/P 361337410 D0352 SUPPLYWORKS 115899 57 PRF 685.25 <br />04 04/12/19 INV 150101022 A/P 361337411 D0209 THE SUPPLY COMPANY LLC 115899 58 PRF 147.57 <br />04 04/12/19 INV SINCLAIR A/P 361337412 01022 US BANK-BANKCARD DIVISION 115899 59 PRF 3,841.77 <br /> <br />