2019-12-31 - $806,152.94 - Year End-Expenditures

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20/01/18-12:16 KITTITAS COUNTY FY 2019 January 18 2020 Page: 15 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2019 Transaction status 1 Fnd 639 SNOQUALMIE PASS FIRE & RESC Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 SNOQ PASS FIRE & RESQUE MAINT Obj 500 EXPENDITURES 11 11/27/19 FEES FOR FIRE 1 A/P 351345304 00113 WOODS ACE HARDWARE 118884 65 PRF 94.33 11 11/27/19 FEES FOR FIRE 1 A/P 351345278 00646 A-1 PETROLEUM 118904 1 PRF 149.08- 11 11/27/19 FEES FOR FIRE 1 A/P 351345279 B5636 BADGER CREEK PRODUCTS 118904 2 PRF 20.31- 11 11/27/19 FEES FOR FIRE 1 A/P 351345280 09733 CONSOLIDATED COMMUNICATIONS 118904 3 PRF 109.60- 11 11/27/19 FEES FOR FIRE 1 A/P 351345281 00406 COPY SHOP THE 118904 4 PRF 48.74- 11 11/27/19 FEES FOR FIRE 1 A/P 351345282 09628 CROSSROAD GARAGE LLC 118904 5 PRF 1,149.24- 11 11/27/19 FEES FOR FIRE 1 A/P 351345283 00003 DEPARTMENT OF LABOR & INDUSTRY 118904 6 PRF 145.57- 11 11/27/19 FEES FOR FIRE 1 A/P 351345284 00852 DEPT OF RETIREMENT SYSTEMS 118904 7 PRF 590.83- 11 11/27/19 FEES FOR FIRE 1 A/P 351345285 D0083 FIRST RESPONSE EMERG. EQUIP. 118904 8 PRF 245.16- 11 11/27/19 FEES FOR FIRE 1 A/P 351345287 00425 HEINRICH AUTO SUPPLY INC 118904 9 PRF 193.80- 11 11/27/19 FEES FOR FIRE 1 A/P 351345288 00144 INTERNATIONAL ASSOCIATION OF 118904 10 PRF 260.00- 11 11/27/19 FEES FOR FIRE 1 A/P 351345289 D0364 KIEHN, ERIC 118904 11 PRF 72.38- 11 11/27/19 FEES FOR FIRE 1 A/P 351345289 D0364 KIEHN, ERIC 118904 12 PRF 32.00- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 13 PRF 46.43- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 14 PRF 16.20- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 15 PRF 96.49- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 16 PRF 30.30- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 17 PRF 78.24- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 18 PRF 378.75- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 19 PRF 21.50- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 20 PRF 42.50- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 21 PRF 5.59- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 22 PRF 11.61- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 23 PRF 69.88- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 24 PRF 0.48- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 25 PRF 1.08- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 26 PRF 6.00- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 27 PRF 13.46- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 28 PRF 58.38- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 29 PRF 100.00- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 30 PRF 47.19- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 31 PRF 5.04- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 32 PRF 64.66- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 33 PRF 12.97- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 34 PRF 23.40- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 35 PRF 32.39- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 36 PRF 60.21- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 37 PRF 7.57- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 38 PRF 28.10- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 39 PRF 73.05- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 40 PRF 138.21- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 41 PRF 281.45- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 42 PRF 722.52- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 43 PRF 56.16- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 44 PRF 9.41- 11 11/27/19 FEES FOR FIRE 1 A/P 351345290 00039 KITTITAS CO FIRE DISTRICT #1 118904 45 PRF 18.95-