Laserfiche WebLink
21/01/23-10:58 KITTITAS COUNTY FY 2020 January 23 2021 Page: 5 <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 />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 9 PRF 26.60 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 10 PRF 31.65 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 11 PRF 46.43 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 12 PRF 1,055.00 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 13 PRF 31.50 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 14 PRF 110.00 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 15 PRF 43.19 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 16 PRF 16.51 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 17 PRF 19.43 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 18 PRF 48.45 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 19 PRF 117.69 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 20 PRF 2.55 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 21 PRF 8.33 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 22 PRF 8.63 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 23 PRF 39.00 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 24 PRF 60.46 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 25 PRF 85.00 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 26 PRF 10.75 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 27 PRF 20.03 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 28 PRF 9.91 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 29 PRF 35.50 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 30 PRF 106.68 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 31 PRF 106.93 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 32 PRF 136.20 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 33 PRF 151.06 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 34 PRF 98.85 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 35 PRF 11.86 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 36 PRF 34.48 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 37 PRF 25.99 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 38 PRF 59.28 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 39 PRF 35.00 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 40 PRF 34.11 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 41 PRF 32.08 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 42 PRF 15.32 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 43 PRF 20.24 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 44 PRF 80.65 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350185 00039 KITTITAS CO FIRE DISTRICT #1 121075 45 PRF 5.00 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350184 00383 KITTCOM 121075 46 PRF 1,725.72 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350186 01526 OXARC INC 121075 47 PRF 121.84 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350187 07032 PALADIN BACKGROUND SCREENING 121075 48 PRF 44.00 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350188 02669 PUGET SOUND ENERGY 121075 49 PRF 82.67 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350188 02669 PUGET SOUND ENERGY 121075 50 PRF 170.56 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350188 02669 PUGET SOUND ENERGY 121075 51 PRF 68.76 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350189 A7218 ROTO ROOTER PLUMBING & DRAIN 121075 52 PRF 896.67 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350190 B6848 SADESKY, PAUL F 121075 53 PRF 50.00 <br />05 05/08/20 FEES FOR FIRE 1 A/P 351350191 D0332 SCHMIDT, BRANDON 121075 54 PRF 100.00 <br /> <br />