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: 10 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 07 07/31/20 FIRE 1 JULY 31 2020 PAYROLL A/P 351352432 01290 GEORGE, CRAIG 122168 3 PRF 118.20 07 07/31/20 FIRE 1 JULY 31 2020 PAYROLL A/P 351352440 00756 LUCAS, LAUREN 122168 4 PRF 1,385.25 07 07/31/20 FIRE 1 JULY 31 2020 PAYROLL A/P 351352450 D0332 SCHMIDT, BRANDON 122168 5 PRF 3,679.32 08 08/26/20 FEES FOR FIRE 1 A/P 351353270 01371 BROWN AND JACKSON 122528 1 PRF 80.00 08 08/26/20 FEES FOR FIRE 1 A/P 351353271 09733 CONSOLIDATED COMMUNICATIONS 122528 2 PRF 109.66 08 08/26/20 FEES FOR FIRE 1 A/P 351353272 09628 CROSSROAD GARAGE LLC 122528 3 PRF 918.22 08 08/26/20 FEES FOR FIRE 1 A/P 351353273 D0326 DELOZIER, ERIC 122528 4 PRF 60.00 08 08/26/20 FEES FOR FIRE 1 A/P 351353274 00003 DEPARTMENT OF LABOR & INDUSTRY 122528 5 PRF 363.83 08 08/26/20 FEES FOR FIRE 1 A/P 351353275 00852 DEPT OF RETIREMENT SYSTEMS 122528 6 PRF 590.83 08 08/26/20 FEES FOR FIRE 1 A/P 351353276 01983 GIBSON, LOGAN 122528 7 PRF 50.00 08 08/26/20 FEES FOR FIRE 1 A/P 351353277 00425 HEINRICH AUTO SUPPLY INC 122528 8 PRF 66.02 08 08/26/20 FEES FOR FIRE 1 A/P 351353278 00317 JERROLS 122528 9 PRF 112.61 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 10 PRF 1.73 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 11 PRF 10.79 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 12 PRF 32.00 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 13 PRF 34.52 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 14 PRF 20.51 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 15 PRF 72.92 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 16 PRF 16.20 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 17 PRF 39.39 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 18 PRF 37.75 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 19 PRF 39.00 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 20 PRF 26.57 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 21 PRF 35.40 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 22 PRF 41.10 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 23 PRF 64.70 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 24 PRF 104.75 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 25 PRF 25.60 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 26 PRF 31.92 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 27 PRF 64.70 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 28 PRF 34.61 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 29 PRF 123.66 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 30 PRF 33.35 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 31 PRF 98.51 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 32 PRF 151.19 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 33 PRF 52.51 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 34 PRF 15.56 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 35 PRF 19.42 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 36 PRF 22.35 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 37 PRF 5.00 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 38 PRF 198.09 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 39 PRF 9.00 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 40 PRF 15.90 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 41 PRF 19.42 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 42 PRF 61.26 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 43 PRF 20.70