2021-12-31 - $340,485.83 - Year End-Expenditures

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22/02/05-11:17 KITTITAS COUNTY FY 2021 February 05 2022 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2021 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 01 01/05/21 FEES FOR FIRE 1 A/P 351351532 00425 HEINRICH AUTO SUPPLY INC 124388 1 PRF 168.83- 01 01/05/21 FEES FOR FIRE 1 A/P 351353277 00425 HEINRICH AUTO SUPPLY INC 124388 2 PRF 66.02- 01 01/05/21 FEES FOR FIRE 1 A/P 351351540 00683 SHRINER, ROSE 124388 3 PRF 255.00- 01 01/05/21 FEES FOR FIRE 1 A/P 351350194 04681 TIRE CENTERS INC 124388 4 PRF 72.04- 01 01/08/21 FEES FOR FIRE 1 A/P 351357310 D0083 FIRST RESPONSE EMERG. EQUIP. 124408 1 PRF 2,662.20 01 01/08/21 FEES FOR FIRE 1 A/P 351357311 D0315 TRUSTEED PLANS SERVICES CORP 124408 2 PRF 2,052.49 01 01/08/21 FEES FOR FIRE 1 A/P 351357312 04169 VFIS 124408 3 PRF 6,919.00 01 01/08/21 FEES FOR FIRE 1 A/P 351357314 02213 WASHINGTON STATE PATROL 124408 4 PRF 2,100.00 01 01/08/21 FEES FOR FIRE 1 A/P 351357313 D0073 WA FIRE COMMISSIONERS 124408 5 PRF 1,200.00 01 01/27/21 FEES FOR FIRE 1 A/P 351357846 00646 A-1 PETROLEUM 124682 1 PRF 489.90 01 01/27/21 FEES FOR FIRE 1 A/P 351357847 06011 ARCHIVESOCIAL 124682 2 PRF 2,388.00 01 01/27/21 FEES FOR FIRE 1 A/P 351357848 00522 BOARD FOR VOLUNTEER 124682 3 PRF 760.12 01 01/27/21 FEES FOR FIRE 1 A/P 351357849 09733 CONSOLIDATED COMMUNICATIONS 124682 4 PRF 106.10 01 01/27/21 FEES FOR FIRE 1 A/P 351357851 00852 DEPT OF RETIREMENT SYSTEMS 124682 5 PRF 696.00 01 01/27/21 FEES FOR FIRE 1 A/P 351357853 02235 KITTITAS CO EMS & TC COUNCIL 124682 6 PRF 595.00 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 7 PRF 32.60 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 8 PRF 16.76 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 9 PRF 32.40 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 10 PRF 64.79 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 11 PRF 20.51 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 12 PRF 23.30 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 13 PRF 71.27 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 14 PRF 94.76 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 15 PRF 171.72 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 16 PRF 862.93 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 17 PRF 15.11 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 18 PRF 19.39 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 19 PRF 35.58 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 20 PRF 40.95 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 21 PRF 58.32 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 22 PRF 83.29 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 23 PRF 185.94 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 24 PRF 24.57 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 25 PRF 38.84 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 26 PRF 40.00 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 27 PRF 43.90 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 28 PRF 8.18 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 29 PRF 9.71 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 30 PRF 576.71 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 31 PRF 90.00 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 32 PRF 36.00 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 33 PRF 86.34 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 34 PRF 249.95 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 35 PRF 63.45 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 36 PRF 115.05 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 37 PRF 285.00