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21/01/23-11:02 KITTITAS COUNTY FY 2020 January 23 2021 Page: 11 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2020 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 06/01/20 FIRE 2 636010 JUNE 2020 PR A/P 361350832 07114 O'DONNELL, COULSON 121369 18 PRF 213.67 <br />06 06/01/20 FIRE 2 636010 JUNE 2020 PR A/P 361350833 A5299 O'NEILL, NEIL 121369 19 PRF 117.80 <br />06 06/01/20 FIRE 2 636010 JUNE 2020 PR A/P 361350834 00116 OGAN, ROSS 121369 20 PRF 117.80 <br />06 06/01/20 FIRE 2 636010 JUNE 2020 PR A/P 361350836 00152 VANICEK, KRIS 121369 21 PRF 4,040.54 <br />06 06/09/20 FIRE 2 LEOFF TCD 000433 54966 11 PRF 26,792.44 <br />06 06/09/20 FIRE 2 DCP TCD 000434 54966 12 PRF 9,710.00 <br />06 06/10/20 FIRE 2 EMPOWER TCD 000443 54975 9 PRF 650.00 <br />06 06/12/20 INV 147490 A/P 361351206 00646 A-1 PETROLEUM 121541 1 PRF 379.51 <br />06 06/12/20 INV 1558-309173 A/P 361351207 06988 ADVANCE AUTO PARTS 121541 2 PRF 38.63 <br />06 06/12/20 INV D62123 A/P 361351208 00045 ARNOLDS RANCH & HOME 121541 3 PRF 575.05 <br />06 06/12/20 INV 287295389116X0513202 A/P 361351209 00428 AT&T MOBILITY 121541 4 PRF 919.51 <br />06 06/12/20 INV 77918 A/P 361351210 07284 ATLAS FACILITIES MAINTENANCE 121541 5 PRF 2,830.00 <br />06 06/12/20 INV INV202015201 A/P 361351211 01939 BACKDRAFT OPCO LLC 121541 6 PRF 1,732.80 <br />06 06/12/20 INV 21459622 A/P 361351212 D0567 CANON FINANCIAL SERVICES INC 121541 7 PRF 396.31 <br />06 06/12/20 INV 311298-105237 A/P 361351213 00553 CITY OF ELLENSBURG 121541 8 PRF 3,625.34 <br />06 06/12/20 INV 34463 A/P 361351214 06417 COAXSHER 121541 9 PRF 1,199.50 <br />06 06/12/20 INV 100229264 A/P 361351215 09733 CONSOLIDATED COMMUNICATIONS 121541 10 PRF 647.48 <br />06 06/12/20 INV 244960 A/P 361351216 00406 COPY SHOP THE 121541 11 PRF 99.64 <br />06 06/12/20 INV 2005623 A/P 361351217 00188 DAILY RECORD 121541 12 PRF 423.80 <br />06 06/12/20 INV 2020042554 A/P 361351218 D0245 DEPARTMENT OF INTERIOR BLM 121541 13 PRF 174.40 <br />06 06/12/20 INV 18018604 A/P 361351219 A2748 DEPT OF NATURAL RESOURCES 121541 14 PRF 1,511.84 <br />06 06/12/20 INV 18475 A/P 361351220 01349 DON'S LEATHER SHOP 121541 15 PRF 1,080.00 <br />06 06/12/20 INV I155755 A/P 361351221 00991 DRONE NERDS, INC 121541 16 PRF 5,196.23 <br />06 06/12/20 INV 915058 A/P 361351222 00368 ELLENSBURG TIRE CENTER 121541 17 PRF 485.02 <br />06 06/12/20 INV 137112 A/P 361351223 D0113 EXIT 115 MINI MART 121541 18 PRF 114.02 <br />06 06/12/20 INV WAELE63720 A/P 361351224 05140 FASTENAL 121541 19 PRF 233.37 <br />06 06/12/20 INV 15591123 A/P 361351225 00419 GALLS INC 121541 20 PRF 587.47 <br />06 06/12/20 INV 419030 A/P 361351226 00425 HEINRICH AUTO SUPPLY INC 121541 21 PRF 1,256.70 <br />06 06/12/20 INV 13293 A/P 361351227 07062 IFOCUS CONSULTING 121541 22 PRF 600.00 <br />06 06/12/20 INV 64263-01 A/P 361351228 00317 JERROLS 121541 23 PRF 130.52 <br />06 06/12/20 INV KVFR20200513HQ A/P 361351229 01255 KITTITAS CO NOXIOUS WEED BOARD 121541 24 PRF 1,421.52 <br />06 06/12/20 INV 831 A/P 361351230 00084 KITTITAS CO PUBLIC UTILITY DIS 121541 25 PRF 139.91 <br />06 06/12/20 INV 1813100 A/P 361351231 02294 KITTITAS CO TRANSFER STATION 121541 26 PRF 12.00 <br />06 06/12/20 INV 191661 A/P 361351232 00363 KNUDSON LUMBER CO 121541 27 PRF 42.14 <br />06 06/12/20 INV 505626 A/P 361351238 05477 OJA, MELODEE A 121541 28 PRF 125.63 <br />06 06/12/20 INV 5046741 A/P 361351233 00131 MIDSTATE COOP 121541 29 PRF 71.34 <br />06 06/12/20 INV 03P110911 A/P 361351234 A1927 MOBILE FLEET SERVICE 121541 30 PRF 395.10 <br />06 06/12/20 INV 1460031 A/P 361351235 07143 MUNICIPAL EMERGENCY SERVICES 121541 31 PRF 842.12 <br />06 06/12/20 INV 2439219 A/P 361351236 D0337 NFPA FULFILLMENT CENTER 121541 32 PRF 475.00 <br />06 06/12/20 INV APRIL 2020 EAP SERVI A/P 361351237 D0366 NORTHWEST EAP 121541 33 PRF 138.75 <br />06 06/12/20 INV 60669501 A/P 361351239 01526 OXARC INC 121541 34 PRF 110.81 <br />06 06/12/20 INV 10074349 A/P 361351240 00192 PAPE' KENWORTH NORTHWEST 121541 35 PRF 2,984.18 <br />06 06/12/20 INV 40543 A/P 361351241 D0262 PROSITE 121541 36 PRF 308.66 <br />06 06/12/20 INV 5138 A/P 361351242 D0392 PUBLIC SAFETY SELECTION, PC 121541 37 PRF 400.00 <br />06 06/12/20 INV 220014809440 A/P 361351243 02669 PUGET SOUND ENERGY 121541 38 PRF 434.22 <br />06 06/12/20 INV 0576652 A/P 361351244 09389 REDBANK USA 121541 39 PRF 360.20 <br /> <br />