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20/01/18-12:16 KITTITAS COUNTY FY 2019 January 18 2020 Page: 14 <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 639 SNOQUALMIE PASS FIRE & RESC <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 SNOQ PASS FIRE & RESQUE MAINT <br /> Obj 500 EXPENDITURES <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 19 PRF 21.50 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 20 PRF 42.50 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 21 PRF 5.59 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 22 PRF 11.61 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 23 PRF 69.88 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 24 PRF 0.48 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 25 PRF 1.08 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 26 PRF 6.00 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 27 PRF 13.46 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 28 PRF 58.38 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 29 PRF 100.00 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 30 PRF 47.19 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 31 PRF 5.04 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 32 PRF 64.66 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 33 PRF 12.97 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 34 PRF 23.40 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 35 PRF 32.39 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 36 PRF 60.21 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 37 PRF 7.57 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 38 PRF 28.10 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 39 PRF 73.05 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 40 PRF 138.21 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 41 PRF 281.45 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 42 PRF 722.52 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 43 PRF 56.16 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 44 PRF 9.41 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 45 PRF 18.95 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 46 PRF 19.46 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 47 PRF 40.63 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118884 48 PRF 5.00 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345291 01018 KITTITAS CO HEALTH DEPT 118884 49 PRF 220.00 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345292 00006 KITTITAS CO WATER DISTRICT #4 118884 50 PRF 320.00 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345294 D0078 MED-TECH RESOURCE INC 118884 51 PRF 359.96 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345294 D0078 MED-TECH RESOURCE INC 118884 52 PRF 284.57 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345296 02669 PUGET SOUND ENERGY 118884 53 PRF 92.97 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345296 02669 PUGET SOUND ENERGY 118884 54 PRF 105.31 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345295 01526 OXARC INC 118884 55 PRF 893.48 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345297 D0332 SCHMIDT, BRANDON 118884 56 PRF 100.00 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345298 00819 SHREE'S TRAVEL PLAZA 118884 57 PRF 422.44 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345298 00819 SHREE'S TRAVEL PLAZA 118884 58 PRF 251.64 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345299 04681 TIRE CENTERS INC 118884 59 PRF 1,197.38 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345300 D0315 TRUSTEED PLANS SERVICES CORP 118884 60 PRF 1,825.97 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345301 00157 WA STATE FIRE FIGHTERS ASSOC 118884 61 PRF 90.00 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345302 02213 WASHINGTON STATE PATROL 118884 62 PRF 690.00 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345303 05240 WESTERN METAL PRODUCTS, LLC 118884 63 PRF 15.55 <br />11 11/27/19 FEES FOR FIRE 1 A/P 351345303 05240 WESTERN METAL PRODUCTS, LLC 118884 64 PRF 451.30 <br /> <br />