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23/02/23-17:34 KITTITAS COUNTY FY 2022 February 23 2023 Page: 7 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2022 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 04/15/22 INV D114835 A/P 361371523 00045 ARNOLDS RANCH & HOME 130885 4 APP 1,201.93 <br />04 04/15/22 INV 287295389116X0313202 A/P 361371524 00428 AT&T MOBILITY 130885 5 APP 1,097.51 <br />04 04/15/22 INV 5903 A/P 361371525 07284 ATLAS FACILITIES MAINTENANCE 130885 6 APP 930.00 <br />04 04/15/22 INV 35863 A/P 361371526 00455 BI MART 130885 7 APP 119.07 <br />04 04/15/22 INV LEOFF1 MEDICARE PREM A/P 361371527 00660 BROWN, RONALD L 130885 8 APP 510.30 <br />04 04/15/22 INV 28220211 A/P 361371528 D0567 CANON FINANCIAL SERVICES INC 130885 9 APP 361.62 <br />04 04/15/22 INV 1652 A/P 361371529 07248 CENTRAL CASCADE EMBROIDERY 130885 10 APP 99.57 <br />04 04/15/22 INV 311298-105237 A/P 361371530 00553 CITY OF ELLENSBURG 130885 11 APP 5,728.31 <br />04 04/15/22 INV 100229264 A/P 361371531 09733 CONSOLIDATED COMMUNICATIONS 130885 12 APP 734.51 <br />04 04/15/22 INV 20220309-00001 A/P 361371532 05331 CWU CAREER SERVICES DEPT 130885 13 APP 190.00 <br />04 04/15/22 INV 197884 A/P 361371533 00188 DAILY RECORD 130885 14 APP 337.50 <br />04 04/15/22 INV 1500514 A/P 361371534 D0338 DEFERRED COMP PROGRAM DRS 130885 15 APP 25.00 <br />04 04/15/22 INV INDI47316 A/P 361371535 D0647 DIVERSIFIED INSPECTIONS 130885 16 APP 1,117.80 <br />04 04/15/22 INV 22-056` A/P 361371536 02911 EMERGENCY SERVICES 130885 17 APP 3,232.50 <br />04 04/15/22 INV 160981 A/P 361371537 D0113 EXIT 115 MINI MART 130885 18 APP 451.03 <br />04 04/15/22 INV 2817096 A/P 361371538 01955 FOSTER GARVEY PC 130885 19 APP 432.00 <br />04 04/15/22 INV PC301512951 A/P 361371539 07361 FREIGHTLINER NW UNION GAP 130885 20 APP 132.38 <br />04 04/15/22 INV 20796452 A/P 361371540 00419 GALLS INC 130885 21 APP 3,662.13 <br />04 04/15/22 INV 9237375960 A/P 361371541 D0414 GRAINGER 130885 22 APP 270.32 <br />04 04/15/22 INV 610448 A/P 361371542 B4698 HASKINS STEEL CO. INC 130885 23 APP 81.42 <br />04 04/15/22 INV 553899 A/P 361371543 00425 HEINRICH AUTO SUPPLY INC 130885 24 APP 424.71 <br />04 04/15/22 INV 575445 A/P 361371544 D0506 HUGHES FIRE EQUIPMENT 130885 25 APP 132.39 <br />04 04/15/22 INV 780664-1 A/P 361371545 03245 IBS INCORPORATED 130885 26 APP 500.94 <br />04 04/15/22 INV 756754 A/P 361371546 00317 JERROLS 130885 27 APP 61.71 <br />04 04/15/22 INV S020418223.001 A/P 361371548 03885 KELLER SUPPLY COMPANY 130885 28 APP 136.03 <br />04 04/15/22 INV 22725 A/P 361371549 00221 KITTITAS CO 130885 29 APP 170.00 <br />04 04/15/22 INV 831 A/P 361371550 00084 KITTITAS CO PUBLIC UTILITY DIS 130885 30 APP 213.25 <br />04 04/15/22 INV 949436 A/P 361371551 00050 KITTITAS CO TREASURER 130885 31 APP 497.97 <br />04 04/15/22 INV 243575 A/P 361371552 00363 KNUDSON LUMBER CO 130885 32 APP 20.56 <br />04 04/15/22 INV 573572 A/P 361371553 00358 LN CURTIS & SONS 130885 33 APP 2,354.55 <br />04 04/15/22 INV 19029 A/P 361371554 02841 LUFT TRAILER SALES INC 130885 34 APP 20.65 <br />04 04/15/22 INV 03P125357 A/P 361371555 A1927 MOBILE FLEET SERVICE 130885 35 APP 1,387.73 <br />04 04/15/22 INV 61717 A/P 361371556 06250 MRSC ROSTERS 130885 36 APP 135.00 <br />04 04/15/22 INV 8130087X A/P 361371557 D0337 NFPA FULFILLMENT CENTER 130885 37 APP 175.00 <br />04 04/15/22 INV S011586694.001 A/P 361371558 01389 NORTH COAST ELECTRIC COMPANY 130885 38 APP 59.52 <br />04 04/15/22 INV MARCH 2022 EAP SERVI A/P 361371559 D0366 NORTHWEST EAP 130885 39 APP 277.50 <br />04 04/15/22 INV 10524M A/P 361371560 A2708 NOVUS AUTO GLASS 130885 40 APP 86.59 <br />04 04/15/22 INV 13342639 A/P 361371547 00121 PAPE MACHINERY 130885 41 APP 147.32 <br />04 04/15/22 INV 1986 A/P 361371561 02520 PERFORMANCE SYSTEMS 130885 42 APP 124.61 <br />04 04/15/22 INV 2145 A/P 361371562 D0392 PUBLIC SAFETY SELECTION, PC 130885 43 APP 410.00 <br />04 04/15/22 INV 200015448414 A/P 361371563 02669 PUGET SOUND ENERGY 130885 44 APP 698.50 <br />04 04/15/22 INV LEOFF1 MEDICARE PREM A/P 361371564 01019 RINGER, BOBBIE D 130885 45 APP 1,332.30 <br />04 04/15/22 INV WUI CONFERENCE MEAL A/P 361371565 C5118 BEATON, ALLISON 130885 46 APP 856.35 <br />04 04/15/22 INV 4/1/22 A/P 361371566 03656 SNURE LAW OFFICE 130885 47 APP 330.00 <br />04 04/15/22 INV 43452 A/P 361371567 09721 TARGET SOLUTIONS LEARNING LLC 130885 48 APP 3,925.93 <br />04 04/15/22 INV 674016068 A/P 361371568 00994 THE HOME DEPOT PRO 130885 49 APP 699.60 <br /> <br />