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: 11 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 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 44 PRF 28.35 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 45 PRF 35.19 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 46 PRF 51.94 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 47 PRF 34.12 08 08/26/20 FEES FOR FIRE 1 A/P 351353279 00039 KITTITAS CO FIRE DISTRICT #1 122528 48 PRF 35.08 08 08/26/20 FEES FOR FIRE 1 A/P 351353280 09416 LARSON, CHAD 122528 49 PRF 100.00 08 08/26/20 FEES FOR FIRE 1 A/P 351353281 00224 LES SCHWAB TIRE CENTER-E'BURG 122528 50 PRF 61.68 08 08/26/20 FEES FOR FIRE 1 A/P 351353282 C3949 MYRA, ERIC 122528 51 PRF 50.00 08 08/26/20 FEES FOR FIRE 1 A/P 351353283 07032 PALADIN BACKGROUND SCREENING 122528 52 PRF 44.00 08 08/26/20 FEES FOR FIRE 1 A/P 351353284 02669 PUGET SOUND ENERGY 122528 53 PRF 102.57 08 08/26/20 FEES FOR FIRE 1 A/P 351353284 02669 PUGET SOUND ENERGY 122528 54 PRF 33.84 08 08/26/20 FEES FOR FIRE 1 A/P 351353284 02669 PUGET SOUND ENERGY 122528 55 PRF 131.45 08 08/26/20 FEES FOR FIRE 1 A/P 351353285 01984 ROGERS, JUSTIN 122528 56 PRF 50.00 08 08/26/20 FEES FOR FIRE 1 A/P 351353286 00509 ROWAN, JODY 122528 57 PRF 200.00 08 08/26/20 FEES FOR FIRE 1 A/P 351353287 B6848 SADESKY, PAUL F 122528 58 PRF 100.00 08 08/26/20 FEES FOR FIRE 1 A/P 351353289 00683 SHRINER, ROSE 122528 60 PRF 180.00 08 08/26/20 FEES FOR FIRE 1 A/P 351353290 D0122 SNURE LAW OFFICE PSC 122528 61 PRF 175.00 08 08/26/20 FEES FOR FIRE 1 A/P 351353291 01947 STEIN, EMILY 122528 62 PRF 150.00 08 08/26/20 FEES FOR FIRE 1 A/P 351353292 01948 TAYLOR, CURTIS 122528 63 PRF 100.00 08 08/26/20 FEES FOR FIRE 1 A/P 351353293 D0315 TRUSTEED PLANS SERVICES CORP 122528 64 PRF 1,825.97 08 08/26/20 FEES FOR FIRE 1 A/P 351353294 06304 WASTE MANAGEMENT OF ELLENSBURG 122528 65 PRF 76.55 08 08/26/20 FEES FOR FIRE 1 A/P 351353295 00113 WOODS ACE HARDWARE 122528 66 PRF 95.16 08 08/26/20 FEES FOR FIRE 1 A/P 351353288 D0332 SCHMIDT, BRANDON 122528 67 PRF 100.00 08 08/31/20 FIRE 1 AUG 31 2020 PAYROLL A/P 351353437 C0150 BADGEROW, JASON J 122543 1 PRF 118.20 08 08/31/20 FIRE 1 AUG 31 2020 PAYROLL A/P 351353438 06350 FOSTER, ED 122543 2 PRF 118.20 08 08/31/20 FIRE 1 AUG 31 2020 PAYROLL A/P 351353439 01290 GEORGE, CRAIG 122543 3 PRF 118.20 08 08/31/20 FIRE 1 AUG 31 2020 PAYROLL A/P 351353440 00756 LUCAS, LAUREN 122543 4 PRF 1,385.25 08 08/31/20 FIRE 1 AUG 31 2020 PAYROLL A/P 351353441 D0332 SCHMIDT, BRANDON 122543 5 PRF 3,679.32 09 09/23/20 FEES FOR FIRE 1 A/P 351354146 00646 A-1 PETROLEUM 122898 1 PRF 102.89 09 09/23/20 FEES FOR FIRE 1 A/P 351354148 09733 CONSOLIDATED COMMUNICATIONS 122898 2 PRF 115.35 09 09/23/20 FEES FOR FIRE 1 A/P 351354149 00852 DEPT OF RETIREMENT SYSTEMS 122898 3 PRF 590.83 09 09/23/20 FEES FOR FIRE 1 A/P 351354150 D0286 EMERGENCY REPORTING 122898 4 PRF 3,100.00 09 09/23/20 FEES FOR FIRE 1 A/P 351354150 D0286 EMERGENCY REPORTING 122898 5 PRF 181.11 09 09/23/20 FEES FOR FIRE 1 A/P 351354152 D0415 HUGHES FIRE EQUIPMENT INC 122898 6 PRF 119.70 09 09/23/20 FEES FOR FIRE 1 A/P 351354153 07148 ISPYFIRE 122898 7 PRF 540.00 09 09/23/20 FEES FOR FIRE 1 A/P 351354154 00039 KITTITAS CO FIRE DISTRICT #1 122898 8 PRF 18.04 09 09/23/20 FEES FOR FIRE 1 A/P 351354154 00039 KITTITAS CO FIRE DISTRICT #1 122898 9 PRF 30.30 09 09/23/20 FEES FOR FIRE 1 A/P 351354154 00039 KITTITAS CO FIRE DISTRICT #1 122898 10 PRF 31.08 09 09/23/20 FEES FOR FIRE 1 A/P 351354154 00039 KITTITAS CO FIRE DISTRICT #1 122898 11 PRF 83.04 09 09/23/20 FEES FOR FIRE 1 A/P 351354154 00039 KITTITAS CO FIRE DISTRICT #1 122898 12 PRF 84.23 09 09/23/20 FEES FOR FIRE 1 A/P 351354154 00039 KITTITAS CO FIRE DISTRICT #1 122898 13 PRF 22.00 09 09/23/20 FEES FOR FIRE 1 A/P 351354154 00039 KITTITAS CO FIRE DISTRICT #1 122898 14 PRF 23.00 09 09/23/20 FEES FOR FIRE 1 A/P 351354154 00039 KITTITAS CO FIRE DISTRICT #1 122898 15 PRF 8.91 09 09/23/20 FEES FOR FIRE 1 A/P 351354154 00039 KITTITAS CO FIRE DISTRICT #1 122898 16 PRF 32.39 09 09/23/20 FEES FOR FIRE 1 A/P 351354154 00039 KITTITAS CO FIRE DISTRICT #1 122898 17 PRF 58.46 09 09/23/20 FEES FOR FIRE 1 A/P 351354154 00039 KITTITAS CO FIRE DISTRICT #1 122898 18 PRF 7.29