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21/01/23-10:58 KITTITAS COUNTY FY 2020 January 23 2021 Page: 3 <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 635 FIRE DISTRICT #1 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #1 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />02 02/26/20 FEES FOR FIRE 1 A/P 351348186 00039 KITTITAS CO FIRE DISTRICT #1 120149 31 PRF 305.00 <br />02 02/26/20 FEES FOR FIRE 1 A/P 351348186 00039 KITTITAS CO FIRE DISTRICT #1 120149 32 PRF 55.05 <br />02 02/26/20 FEES FOR FIRE 1 A/P 351348187 09416 LARSON, CHAD 120149 33 PRF 267.00 <br />02 02/26/20 FEES FOR FIRE 1 A/P 351348188 00756 LUCAS, LAUREN 120149 34 PRF 75.73 <br />02 02/26/20 FEES FOR FIRE 1 A/P 351348189 D0078 MED-TECH RESOURCE INC 120149 35 PRF 100.83 <br />02 02/26/20 FEES FOR FIRE 1 A/P 351348178 01131 BYARD, SAVANNA 120149 36 PRF 267.00 <br />02 02/26/20 FEES FOR FIRE 1 A/P 351348190 07032 PALADIN BACKGROUND SCREENING 120149 37 PRF 88.00 <br />02 02/26/20 FEES FOR FIRE 1 A/P 351348191 02669 PUGET SOUND ENERGY 120149 38 PRF 66.79 <br />02 02/26/20 FEES FOR FIRE 1 A/P 351348191 02669 PUGET SOUND ENERGY 120149 39 PRF 93.58 <br />02 02/26/20 FEES FOR FIRE 1 A/P 351348191 02669 PUGET SOUND ENERGY 120149 40 PRF 261.18 <br />02 02/26/20 FEES FOR FIRE 1 A/P 351348192 00505 REAMER-MCNABB, HANNAH 120149 41 PRF 267.00 <br />02 02/26/20 FEES FOR FIRE 1 A/P 351348194 01590 SCHMIDT, LUCY 120149 42 PRF 13.47 <br />02 02/26/20 FEES FOR FIRE 1 A/P 351348194 01590 SCHMIDT, LUCY 120149 43 PRF 22.90 <br />02 02/26/20 FEES FOR FIRE 1 A/P 351348193 D0332 SCHMIDT, BRANDON 120149 44 PRF 100.00 <br />02 02/26/20 FEES FOR FIRE 1 A/P 351348195 D0122 SNURE LAW OFFICE PSC 120149 45 PRF 1,050.00 <br />02 02/26/20 FEES FOR FIRE 1 A/P 351348196 04681 TIRE CENTERS INC 120149 46 PRF 764.77 <br />02 02/26/20 FEES FOR FIRE 1 A/P 351348197 D0315 TRUSTEED PLANS SERVICES CORP 120149 47 PRF 1,825.97 <br />02 02/26/20 FEES FOR FIRE 1 A/P 351348198 04169 VFIS 120149 48 PRF 762.00 <br />02 02/26/20 FEES FOR FIRE 1 A/P 351348199 06304 WASTE MANAGEMENT OF ELLENSBURG 120149 49 PRF 189.12 <br />02 02/26/20 FEES FOR FIRE 1 A/P 351348199 06304 WASTE MANAGEMENT OF ELLENSBURG 120149 50 PRF 111.61 <br />02 02/26/20 FEES FOR FIRE 1 A/P 351348200 00113 WOODS ACE HARDWARE 120149 51 PRF 43.30 <br />02 02/28/20 FIRE 1 FEBRUARY 2020 PAYROLL A/P 351348413 C0150 BADGEROW, JASON J 120161 1 PRF 118.20 <br />02 02/28/20 FIRE 1 FEBRUARY 2020 PAYROLL A/P 351348414 06350 FOSTER, ED 120161 2 PRF 118.20 <br />02 02/28/20 FIRE 1 FEBRUARY 2020 PAYROLL A/P 351348415 01290 GEORGE, CRAIG 120161 3 PRF 118.20 <br />02 02/28/20 FIRE 1 FEBRUARY 2020 PAYROLL A/P 351348416 00756 LUCAS, LAUREN 120161 4 PRF 1,385.25 <br />02 02/28/20 FIRE 1 FEBRUARY 2020 PAYROLL A/P 351348417 D0332 SCHMIDT, BRANDON 120161 5 PRF 3,679.32 <br />03 03/25/20 FEES FOR FIRE 1 A/P 351349181 00646 A-1 PETROLEUM 120530 1 PRF 286.07 <br />03 03/25/20 FEES FOR FIRE 1 A/P 351349182 01647 ALPINE DESIGN & INSPECTIONS 120530 2 PRF 450.00 <br />03 03/25/20 FEES FOR FIRE 1 A/P 351349183 09733 CONSOLIDATED COMMUNICATIONS 120530 3 PRF 108.59 <br />03 03/25/20 FEES FOR FIRE 1 A/P 351349184 09628 CROSSROAD GARAGE LLC 120530 4 PRF 918.53 <br />03 03/25/20 FEES FOR FIRE 1 A/P 351349185 00852 DEPT OF RETIREMENT SYSTEMS 120530 5 PRF 590.83 <br />03 03/25/20 FEES FOR FIRE 1 A/P 351349186 00425 HEINRICH AUTO SUPPLY INC 120530 6 PRF 167.51 <br />03 03/25/20 FEES FOR FIRE 1 A/P 351349187 02315 KITTITAS CO FIRE CHIEFS ASSOC 120530 7 PRF 30.00 <br />03 03/25/20 FEES FOR FIRE 1 A/P 351349188 00039 KITTITAS CO FIRE DISTRICT #1 120530 8 PRF 129.95 <br />03 03/25/20 FEES FOR FIRE 1 A/P 351349188 00039 KITTITAS CO FIRE DISTRICT #1 120530 9 PRF 10.80 <br />03 03/25/20 FEES FOR FIRE 1 A/P 351349188 00039 KITTITAS CO FIRE DISTRICT #1 120530 10 PRF 23.80 <br />03 03/25/20 FEES FOR FIRE 1 A/P 351349188 00039 KITTITAS CO FIRE DISTRICT #1 120530 11 PRF 4.19 <br />03 03/25/20 FEES FOR FIRE 1 A/P 351349188 00039 KITTITAS CO FIRE DISTRICT #1 120530 12 PRF 86.35 <br />03 03/25/20 FEES FOR FIRE 1 A/P 351349188 00039 KITTITAS CO FIRE DISTRICT #1 120530 13 PRF 90.95 <br />03 03/25/20 FEES FOR FIRE 1 A/P 351349188 00039 KITTITAS CO FIRE DISTRICT #1 120530 14 PRF 97.44 <br />03 03/25/20 FEES FOR FIRE 1 A/P 351349188 00039 KITTITAS CO FIRE DISTRICT #1 120530 15 PRF 12.41 <br />03 03/25/20 FEES FOR FIRE 1 A/P 351349188 00039 KITTITAS CO FIRE DISTRICT #1 120530 16 PRF 390.67 <br />03 03/25/20 FEES FOR FIRE 1 A/P 351349188 00039 KITTITAS CO FIRE DISTRICT #1 120530 17 PRF 537.30 <br />03 03/25/20 FEES FOR FIRE 1 A/P 351349188 00039 KITTITAS CO FIRE DISTRICT #1 120530 18 PRF 40.00 <br />03 03/25/20 FEES FOR FIRE 1 A/P 351349188 00039 KITTITAS CO FIRE DISTRICT #1 120530 19 PRF 40.54 <br />03 03/25/20 FEES FOR FIRE 1 A/P 351349188 00039 KITTITAS CO FIRE DISTRICT #1 120530 20 PRF 321.84 <br /> <br />