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: 9 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 FEES FOR FIRE 1 A/P 351352437 00039 KITTITAS CO FIRE DISTRICT #1 122167 33 PRF 35.72 07 07/31/20 FEES FOR FIRE 1 A/P 351352437 00039 KITTITAS CO FIRE DISTRICT #1 122167 34 PRF 43.18 07 07/31/20 FEES FOR FIRE 1 A/P 351352437 00039 KITTITAS CO FIRE DISTRICT #1 122167 35 PRF 62.72 07 07/31/20 FEES FOR FIRE 1 A/P 351352437 00039 KITTITAS CO FIRE DISTRICT #1 122167 36 PRF 30.82 07 07/31/20 FEES FOR FIRE 1 A/P 351352437 00039 KITTITAS CO FIRE DISTRICT #1 122167 37 PRF 38.00 07 07/31/20 FEES FOR FIRE 1 A/P 351352437 00039 KITTITAS CO FIRE DISTRICT #1 122167 38 PRF 8.63 07 07/31/20 FEES FOR FIRE 1 A/P 351352437 00039 KITTITAS CO FIRE DISTRICT #1 122167 39 PRF 24.50 07 07/31/20 FEES FOR FIRE 1 A/P 351352437 00039 KITTITAS CO FIRE DISTRICT #1 122167 40 PRF 52.90 07 07/31/20 FEES FOR FIRE 1 A/P 351352437 00039 KITTITAS CO FIRE DISTRICT #1 122167 41 PRF 112.32 07 07/31/20 FEES FOR FIRE 1 A/P 351352437 00039 KITTITAS CO FIRE DISTRICT #1 122167 42 PRF 20.60 07 07/31/20 FEES FOR FIRE 1 A/P 351352437 00039 KITTITAS CO FIRE DISTRICT #1 122167 43 PRF 25.85 07 07/31/20 FEES FOR FIRE 1 A/P 351352437 00039 KITTITAS CO FIRE DISTRICT #1 122167 44 PRF 36.91 07 07/31/20 FEES FOR FIRE 1 A/P 351352437 00039 KITTITAS CO FIRE DISTRICT #1 122167 45 PRF 46.27 07 07/31/20 FEES FOR FIRE 1 A/P 351352437 00039 KITTITAS CO FIRE DISTRICT #1 122167 46 PRF 50.85 07 07/31/20 FEES FOR FIRE 1 A/P 351352438 00006 KITTITAS CO WATER DISTRICT #4 122167 47 PRF 159.44 07 07/31/20 FEES FOR FIRE 1 A/P 351352439 09416 LARSON, CHAD 122167 48 PRF 50.00 07 07/31/20 FEES FOR FIRE 1 A/P 351352441 01749 MCINTOSH POLE BUILDING, INC 122167 49 PRF 1,754.46 07 07/31/20 FEES FOR FIRE 1 A/P 351352442 D0078 MED-TECH RESOURCE INC 122167 50 PRF 379.89 07 07/31/20 FEES FOR FIRE 1 A/P 351352443 00246 NORTHERN KITTITAS CO TRIBUNE 122167 51 PRF 139.33 07 07/31/20 FEES FOR FIRE 1 A/P 351352444 07032 PALADIN BACKGROUND SCREENING 122167 52 PRF 154.00 07 07/31/20 FEES FOR FIRE 1 A/P 351352445 01959 PARISER, ALEC 122167 53 PRF 30.00 07 07/31/20 FEES FOR FIRE 1 A/P 351352446 02669 PUGET SOUND ENERGY 122167 54 PRF 76.68 07 07/31/20 FEES FOR FIRE 1 A/P 351352446 02669 PUGET SOUND ENERGY 122167 55 PRF 33.84 07 07/31/20 FEES FOR FIRE 1 A/P 351352447 00505 REAMER-MCNABB, HANNAH 122167 56 PRF 50.00 07 07/31/20 FEES FOR FIRE 1 A/P 351352448 00450 ROGERS, ALYSSA 122167 57 PRF 30.00 07 07/31/20 FEES FOR FIRE 1 A/P 351352449 00509 ROWAN, JODY 122167 58 PRF 100.00 07 07/31/20 FEES FOR FIRE 1 A/P 351352453 00683 SHRINER, ROSE 122167 60 PRF 60.00 07 07/31/20 FEES FOR FIRE 1 A/P 351352451 05356 SHIRTS AND MORE 122167 61 PRF 453.60 07 07/31/20 FEES FOR FIRE 1 A/P 351352452 00819 SHREE'S TRAVEL PLAZA 122167 62 PRF 483.25 07 07/31/20 FEES FOR FIRE 1 A/P 351352452 00819 SHREE'S TRAVEL PLAZA 122167 63 PRF 214.00 07 07/31/20 FEES FOR FIRE 1 A/P 351352454 D0122 SNURE LAW OFFICE PSC 122167 64 PRF 75.00 07 07/31/20 FEES FOR FIRE 1 A/P 351352455 01133 STANKUS, MIKE 122167 65 PRF 562.50 07 07/31/20 FEES FOR FIRE 1 A/P 351352456 01947 STEIN, EMILY 122167 66 PRF 100.00 07 07/31/20 FEES FOR FIRE 1 A/P 351352457 01948 TAYLOR, CURTIS 122167 67 PRF 50.00 07 07/31/20 FEES FOR FIRE 1 A/P 351352458 D0315 TRUSTEED PLANS SERVICES CORP 122167 68 PRF 1,825.97 07 07/31/20 FEES FOR FIRE 1 A/P 351352459 07196 US FIRE EQUIPMENT 122167 69 PRF 1,929.16 07 07/31/20 FEES FOR FIRE 1 A/P 351352460 04169 VFIS 122167 70 PRF 6,922.00 07 07/31/20 FEES FOR FIRE 1 A/P 351352428 00003 DEPARTMENT OF LABOR & INDUSTRY 122167 71 PRF 145.08 07 07/31/20 FEES FOR FIRE 1 A/P 351352428 00003 DEPARTMENT OF LABOR & INDUSTRY 122167 72 PRF 181.19 07 07/31/20 FEES FOR FIRE 1 A/P 351352461 06304 WASTE MANAGEMENT OF ELLENSBURG 122167 73 PRF 73.42 07 07/31/20 FEES FOR FIRE 1 A/P 351352462 00113 WOODS ACE HARDWARE 122167 74 PRF 135.45 07 07/31/20 FEES FOR FIRE 1 A/P 351352435 00317 JERROLS 122167 75 PRF 97.75 07 07/31/20 FEES FOR FIRE 1 A/P 351352427 D0326 DELOZIER, ERIC 122167 76 PRF 50.00 07 07/31/20 FEES FOR FIRE 1 A/P 351352450 D0332 SCHMIDT, BRANDON 122167 77 PRF 100.00 07 07/31/20 FIRE 1 JULY 31 2020 PAYROLL A/P 351352424 C0150 BADGEROW, JASON J 122168 1 PRF 118.20 07 07/31/20 FIRE 1 JULY 31 2020 PAYROLL A/P 351352430 06350 FOSTER, ED 122168 2 PRF 118.20