2020-12-31 - $288,256.74 - Year End-Expenditures

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21/01/23-10:58 KITTITAS COUNTY FY 2020 January 23 2021 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2020 Transaction status 1 Fnd 635 FIRE DISTRICT #1 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #1 MAINTENANCE Obj 500 EXPENDITURES 01 01/29/20 FEES FOR FIRE 1 A/P 351347149 06011 ARCHIVESOCIAL 119743 1 PRF 2,388.00 01 01/29/20 FEES FOR FIRE 1 A/P 351347150 01189 AUTHORITY DOCK AND DOOR 119743 2 PRF 153.36 01 01/29/20 FEES FOR FIRE 1 A/P 351347151 09733 CONSOLIDATED COMMUNICATIONS 119743 3 PRF 104.55 01 01/29/20 FEES FOR FIRE 1 A/P 351347153 00003 DEPARTMENT OF LABOR & INDUSTRY 119743 5 PRF 3.42 01 01/29/20 FEES FOR FIRE 1 A/P 351347154 00852 DEPT OF RETIREMENT SYSTEMS 119743 6 PRF 696.00 01 01/29/20 FEES FOR FIRE 1 A/P 351347155 01188 FIRETRUCK MD LLC 119743 7 PRF 1,887.69 01 01/29/20 FEES FOR FIRE 1 A/P 351347156 C0455 HAYSOM, JEREMY 119743 8 PRF 180.00 01 01/29/20 FEES FOR FIRE 1 A/P 351347157 00425 HEINRICH AUTO SUPPLY INC 119743 9 PRF 199.24 01 01/29/20 FEES FOR FIRE 1 A/P 351347158 00383 KITTCOM 119743 10 PRF 1,725.72 01 01/29/20 FEES FOR FIRE 1 A/P 351347159 02235 KITTITAS CO EMS & TC COUNCIL 119743 11 PRF 10.00 01 01/29/20 FEES FOR FIRE 1 A/P 351347160 00039 KITTITAS CO FIRE DISTRICT #1 119743 12 PRF 176.94 01 01/29/20 FEES FOR FIRE 1 A/P 351347160 00039 KITTITAS CO FIRE DISTRICT #1 119743 13 PRF 29.84 01 01/29/20 FEES FOR FIRE 1 A/P 351347160 00039 KITTITAS CO FIRE DISTRICT #1 119743 14 PRF 16.15 01 01/29/20 FEES FOR FIRE 1 A/P 351347160 00039 KITTITAS CO FIRE DISTRICT #1 119743 15 PRF 23.52 01 01/29/20 FEES FOR FIRE 1 A/P 351347160 00039 KITTITAS CO FIRE DISTRICT #1 119743 16 PRF 95.04 01 01/29/20 FEES FOR FIRE 1 A/P 351347160 00039 KITTITAS CO FIRE DISTRICT #1 119743 17 PRF 29.04 01 01/29/20 FEES FOR FIRE 1 A/P 351347160 00039 KITTITAS CO FIRE DISTRICT #1 119743 18 PRF 13.38 01 01/29/20 FEES FOR FIRE 1 A/P 351347160 00039 KITTITAS CO FIRE DISTRICT #1 119743 19 PRF 47.50 01 01/29/20 FEES FOR FIRE 1 A/P 351347160 00039 KITTITAS CO FIRE DISTRICT #1 119743 20 PRF 27.53 01 01/29/20 FEES FOR FIRE 1 A/P 351347160 00039 KITTITAS CO FIRE DISTRICT #1 119743 21 PRF 15.13 01 01/29/20 FEES FOR FIRE 1 A/P 351347160 00039 KITTITAS CO FIRE DISTRICT #1 119743 22 PRF 19.25 01 01/29/20 FEES FOR FIRE 1 A/P 351347160 00039 KITTITAS CO FIRE DISTRICT #1 119743 23 PRF 45.35 01 01/29/20 FEES FOR FIRE 1 A/P 351347160 00039 KITTITAS CO FIRE DISTRICT #1 119743 24 PRF 50.00 01 01/29/20 FEES FOR FIRE 1 A/P 351347160 00039 KITTITAS CO FIRE DISTRICT #1 119743 25 PRF 8.65 01 01/29/20 FEES FOR FIRE 1 A/P 351347160 00039 KITTITAS CO FIRE DISTRICT #1 119743 26 PRF 19.99 01 01/29/20 FEES FOR FIRE 1 A/P 351347160 00039 KITTITAS CO FIRE DISTRICT #1 119743 27 PRF 24.00 01 01/29/20 FEES FOR FIRE 1 A/P 351347160 00039 KITTITAS CO FIRE DISTRICT #1 119743 28 PRF 220.25 01 01/29/20 FEES FOR FIRE 1 A/P 351347160 00039 KITTITAS CO FIRE DISTRICT #1 119743 29 PRF 338.01 01 01/29/20 FEES FOR FIRE 1 A/P 351347160 00039 KITTITAS CO FIRE DISTRICT #1 119743 30 PRF 400.00 01 01/29/20 FEES FOR FIRE 1 A/P 351347160 00039 KITTITAS CO FIRE DISTRICT #1 119743 31 PRF 10.00 01 01/29/20 FEES FOR FIRE 1 A/P 351347160 00039 KITTITAS CO FIRE DISTRICT #1 119743 32 PRF 38.60 01 01/29/20 FEES FOR FIRE 1 A/P 351347160 00039 KITTITAS CO FIRE DISTRICT #1 119743 33 PRF 2,262.22 01 01/29/20 FEES FOR FIRE 1 A/P 351347160 00039 KITTITAS CO FIRE DISTRICT #1 119743 34 PRF 16.20 01 01/29/20 FEES FOR FIRE 1 A/P 351347160 00039 KITTITAS CO FIRE DISTRICT #1 119743 35 PRF 5.00 01 01/29/20 FEES FOR FIRE 1 A/P 351347161 00006 KITTITAS CO WATER DISTRICT #4 119743 36 PRF 80.00 01 01/29/20 FEES FOR FIRE 1 A/P 351347162 00224 LES SCHWAB TIRE CENTER-E'BURG 119743 37 PRF 61.68 01 01/29/20 FEES FOR FIRE 1 A/P 351347163 02841 LUFT TRAILER SALES INC 119743 38 PRF 98.54 01 01/29/20 FEES FOR FIRE 1 A/P 351347164 D0078 MED-TECH RESOURCE INC 119743 39 PRF 87.02 01 01/29/20 FEES FOR FIRE 1 A/P 351347165 02669 PUGET SOUND ENERGY 119743 40 PRF 104.91 01 01/29/20 FEES FOR FIRE 1 A/P 351347165 02669 PUGET SOUND ENERGY 119743 41 PRF 256.05 01 01/29/20 FEES FOR FIRE 1 A/P 351347166 B6848 SADESKY, PAUL F 119743 42 PRF 100.00 01 01/29/20 FEES FOR FIRE 1 A/P 351347167 D0332 SCHMIDT, BRANDON 119743 43 PRF 100.00 01 01/29/20 FEES FOR FIRE 1 A/P 351347168 01590 SCHMIDT, LUCY 119743 44 PRF 272.22 01 01/29/20 FEES FOR FIRE 1 A/P 351347169 05356 SHIRTS AND MORE 119743 45 PRF 813.78 01 01/29/20 FEES FOR FIRE 1 A/P 351347170 00819 SHREE'S TRAVEL PLAZA 119743 46 PRF 74.13 01 01/29/20 FEES FOR FIRE 1 A/P 351347170 00819 SHREE'S TRAVEL PLAZA 119743 47 PRF 276.56