Laserfiche WebLink
22/02/05-11:17 KITTITAS COUNTY FY 2021 February 05 2022 Page: 10 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2021 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 />07 07/28/21 FEES FOR FIRE 1 A/P 351363357 02243 BOTTINEAU, TANNER 127181 30 PRF 50.00 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363357 02243 BOTTINEAU, TANNER 127181 31 PRF 50.00 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363358 02405 CODOMO, BRITTANY L 127181 32 PRF 50.00 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363360 D0326 DELOZIER, ERIC 127181 33 PRF 60.00 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363364 C0455 HAYSOM, JEREMY 127181 34 PRF 60.00 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363364 C0455 HAYSOM, JEREMY 127181 35 PRF 60.00 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363371 02476 LEEGWATER, ELEANOR 127181 36 PRF 50.00 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363371 02476 LEEGWATER, ELEANOR 127181 37 PRF 50.00 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363378 00509 ROWAN, JODY 127181 38 PRF 50.00 <br />07 07/30/21 FIRE 1 JULY 2021 PAYROLL A/P 351363401 C0150 BADGEROW, JASON J 127218 1 PRF 118.21 <br />07 07/30/21 FIRE 1 JULY 2021 PAYROLL A/P 351363402 06350 FOSTER, ED 127218 2 PRF 118.21 <br />07 07/30/21 FIRE 1 JULY 2021 PAYROLL A/P 351363403 01290 GEORGE, CRAIG 127218 3 PRF 118.21 <br />07 07/30/21 FIRE 1 JULY 2021 PAYROLL A/P 351363404 02066 OLIVE, KATIE 127218 4 PRF 664.92 <br />07 07/30/21 FIRE 1 JULY 2021 PAYROLL A/P 351363405 D0332 SCHMIDT, BRANDON 127218 5 PRF 3,594.75 <br />07 07/30/21 FEES FOR FIRE 1 A/P 351363436 00522 BOARD FOR VOLUNTEER 127250 1 PRF 1,440.00 <br />07 07/30/21 FEES FOR FIRE 1 A/P 351363436 00522 BOARD FOR VOLUNTEER 127250 2 PRF 750.00 <br />07 07/30/21 FEES FOR FIRE 1 A/P 351363436 00522 BOARD FOR VOLUNTEER 127250 3 PRF 109.50 <br />08 08/25/21 FEES FOR FIRE 1 A/P 351364202 09733 CONSOLIDATED COMMUNICATIONS 127563 1 PRF 93.96 <br />08 08/25/21 FEES FOR FIRE 1 A/P 351364203 00123 D & M MOTORS & TOWING 127563 2 PRF 5,495.63 <br />08 08/25/21 FEES FOR FIRE 1 A/P 351364204 03321 DEPARTMENT OF NATURAL RESOURCE 127563 3 PRF 71.02 <br />08 08/25/21 FEES FOR FIRE 1 A/P 351364204 03321 DEPARTMENT OF NATURAL RESOURCE 127563 4 PRF 570.31 <br />08 08/25/21 FEES FOR FIRE 1 A/P 351364205 00852 DEPT OF RETIREMENT SYSTEMS 127563 5 PRF 691.50 <br />08 08/25/21 FEES FOR FIRE 1 A/P 351364207 00425 HEINRICH AUTO SUPPLY INC 127563 6 PRF 376.59 <br />08 08/25/21 FEES FOR FIRE 1 A/P 351364208 02235 KITTITAS CO EMS & TC COUNCIL 127563 7 PRF 105.00 <br />08 08/25/21 FEES FOR FIRE 1 A/P 351364209 00039 KITTITAS CO FIRE DISTRICT #1 127563 8 PRF 1,121.22 <br />08 08/25/21 FEES FOR FIRE 1 A/P 351364200 00039 KITTITAS CO FIRE DISTRICT #1 127563 9 PRF 2,295.47 <br />08 08/25/21 FEES FOR FIRE 1 A/P 351364210 D0006 MARSON & MARSON LUMBER 127563 10 PRF 54.42 <br />08 08/25/21 FEES FOR FIRE 1 A/P 351364211 D0078 MED-TECH RESOURCE INC 127563 11 PRF 148.90 <br />08 08/25/21 FEES FOR FIRE 1 A/P 351364212 A1927 MOBILE FLEET SERVICE 127563 12 PRF 1,187.24 <br />08 08/25/21 FEES FOR FIRE 1 A/P 351364213 02259 NW APPARATUS SERVICE LLC 127563 13 PRF 454.25 <br />08 08/25/21 FEES FOR FIRE 1 A/P 351364214 02669 PUGET SOUND ENERGY 127563 14 PRF 124.59 <br />08 08/25/21 FEES FOR FIRE 1 A/P 351364214 02669 PUGET SOUND ENERGY 127563 15 PRF 33.84 <br />08 08/25/21 FEES FOR FIRE 1 A/P 351364214 02669 PUGET SOUND ENERGY 127563 16 PRF 108.28 <br />08 08/25/21 FEES FOR FIRE 1 A/P 351364216 B6848 SADESKY, PAUL F 127563 17 PRF 14.79 <br />08 08/25/21 FEES FOR FIRE 1 A/P 351364217 D0332 SCHMIDT, BRANDON 127563 18 PRF 100.00 <br />08 08/25/21 FEES FOR FIRE 1 A/P 351364218 00819 SHREE'S TRAVEL PLAZA 127563 19 PRF 1,917.61 <br />08 08/25/21 FEES FOR FIRE 1 A/P 351364219 01293 THORP TOWN DITCH 127563 20 PRF 112.00 <br />08 08/25/21 FEES FOR FIRE 1 A/P 351364220 04681 TIRE CENTERS INC 127563 21 PRF 59.51 <br />08 08/25/21 FEES FOR FIRE 1 A/P 351364221 D0315 TRUSTEED PLANS SERVICES CORP 127563 22 PRF 2,052.49 <br />08 08/25/21 FEES FOR FIRE 1 A/P 351364222 06304 WASTE MANAGEMENT OF ELLENSBURG 127563 23 PRF 128.94 <br />08 08/25/21 FEES FOR FIRE 1 A/P 351364223 00090 WILLETTE'S SHELL SERVICE 127563 24 PRF 298.08 <br />08 08/25/21 FEES FOR FIRE 1 A/P 351364201 02405 CODOMO, BRITTANY L 127563 25 PRF 50.00 <br />08 08/25/21 FEES FOR FIRE 1 A/P 351364206 C0455 HAYSOM, JEREMY 127563 26 PRF 60.00 <br />08 08/25/21 FEES FOR FIRE 1 A/P 351364215 00509 ROWAN, JODY 127563 27 PRF 100.00 <br />08 08/31/21 FIRE 1 AUGUST 2021 PAYROLL A/P 351364415 C0150 BADGEROW, JASON J 127629 1 PRF 236.42 <br />08 08/31/21 FIRE 1 AUGUST 2021 PAYROLL A/P 351365289 01290 GEORGE, CRAIG 127629 2 PRF 236.42 <br /> <br />