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22/02/05-11:17 KITTITAS COUNTY FY 2021 February 05 2022 Page: 11 <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 />08 08/31/21 FIRE 1 AUGUST 2021 PAYROLL A/P 351364417 02066 OLIVE, KATIE 127629 3 PRF 664.92 <br />08 08/31/21 FIRE 1 AUGUST 2021 PAYROLL A/P 351364418 D0332 SCHMIDT, BRANDON 127629 4 PRF 3,594.75 <br />09 09/22/21 FEES FOR FIRE 1 A/P 351365246 00646 A-1 PETROLEUM 127924 1 PRF 294.23 <br />09 09/22/21 FEES FOR FIRE 1 A/P 351365250 09733 CONSOLIDATED COMMUNICATIONS 127924 2 PRF 102.58 <br />09 09/22/21 FEES FOR FIRE 1 A/P 351365252 00852 DEPT OF RETIREMENT SYSTEMS 127924 3 PRF 691.50 <br />09 09/22/21 FEES FOR FIRE 1 A/P 351365253 D0286 EMERGENCY REPORTING 127924 4 PRF 3,281.11 <br />09 09/22/21 FEES FOR FIRE 1 A/P 351365254 00425 HEINRICH AUTO SUPPLY INC 127924 5 PRF 111.48 <br />09 09/22/21 FEES FOR FIRE 1 A/P 351365255 07148 ISPYFIRE 127924 6 PRF 540.00 <br />09 09/22/21 FEES FOR FIRE 1 A/P 351365256 00039 KITTITAS CO FIRE DISTRICT #1 127924 7 PRF 1,688.70 <br />09 09/22/21 FEES FOR FIRE 1 A/P 351365245 00039 KITTITAS CO FIRE DISTRICT #1 127924 8 PRF 466.35 <br />09 09/22/21 FEES FOR FIRE 1 A/P 351365257 00006 KITTITAS CO WATER DISTRICT #4 127924 9 PRF 180.00 <br />09 09/22/21 FEES FOR FIRE 1 A/P 351365261 02669 PUGET SOUND ENERGY 127924 10 PRF 42.46 <br />09 09/22/21 FEES FOR FIRE 1 A/P 351365261 02669 PUGET SOUND ENERGY 127924 11 PRF 33.84 <br />09 09/22/21 FEES FOR FIRE 1 A/P 351365261 02669 PUGET SOUND ENERGY 127924 12 PRF 123.22 <br />09 09/22/21 FEES FOR FIRE 1 A/P 351365263 D0332 SCHMIDT, BRANDON 127924 13 PRF 100.00 <br />09 09/22/21 FEES FOR FIRE 1 A/P 351365264 D0315 TRUSTEED PLANS SERVICES CORP 127924 14 PRF 2,052.49 <br />09 09/22/21 FEES FOR FIRE 1 A/P 351365265 09591 WASHINGTON RC & D 127924 15 PRF 1,000.00 <br />09 09/22/21 FEES FOR FIRE 1 A/P 351365266 06304 WASTE MANAGEMENT OF ELLENSBURG 127924 16 PRF 29.16 <br />09 09/22/21 FEES FOR FIRE 1 A/P 351365267 00113 WOODS ACE HARDWARE 127924 17 PRF 73.92 <br />09 09/22/21 FEES FOR FIRE 1 A/P 351365247 C5038 ASHLEY, KRISTIN 127924 18 PRF 50.00 <br />09 09/22/21 FEES FOR FIRE 1 A/P 351365248 D0149 BRISENO, JESUS 127924 19 PRF 30.00 <br />09 09/22/21 FEES FOR FIRE 1 A/P 351365249 02405 CODOMO, BRITTANY L 127924 20 PRF 50.00 <br />09 09/22/21 FEES FOR FIRE 1 A/P 351365251 D0326 DELOZIER, ERIC 127924 21 PRF 60.00 <br />09 09/22/21 FEES FOR FIRE 1 A/P 351365258 01981 LANGEVIN, AARON 127924 22 PRF 50.00 <br />09 09/22/21 FEES FOR FIRE 1 A/P 351365259 09416 LARSON, CHAD 127924 23 PRF 50.00 <br />09 09/22/21 FEES FOR FIRE 1 A/P 351365260 C3949 MYRA, ERIC 127924 24 PRF 50.00 <br />09 09/22/21 FEES FOR FIRE 1 A/P 351365262 B6848 SADESKY, PAUL F 127924 25 PRF 50.00 <br />09 09/22/21 FEES FOR FIRE 1 A/P 351365268 D0150 WOOLFORK, JON 127924 26 PRF 50.00 <br />09 09/30/21 FIRE 1 SEPTEMBER 2021 PAYROLL A/P 351365421 C0150 BADGEROW, JASON J 128015 1 PRF 236.42 <br />09 09/30/21 FIRE 1 SEPTEMBER 2021 PAYROLL A/P 351365422 06350 FOSTER, ED 128015 2 PRF 236.42 <br />09 09/30/21 FIRE 1 SEPTEMBER 2021 PAYROLL A/P 351365423 01290 GEORGE, CRAIG 128015 3 PRF 236.42 <br />09 09/30/21 FIRE 1 SEPTEMBER 2021 PAYROLL A/P 351365424 02066 OLIVE, KATIE 128015 4 PRF 664.92 <br />09 09/30/21 FIRE 1 SEPTEMBER 2021 PAYROLL A/P 351365425 D0332 SCHMIDT, BRANDON 128015 5 PRF 3,594.75 <br />10 10/25/21 FEES FOR FIRE 1 A/P 351357852 00771 KC FIRE ADAPTED COMM COALITION 128427 1 PRF 1,000.00- <br />10 10/27/21 FEES FOR FIRE 1 A/P 351366215 09733 CONSOLIDATED COMMUNICATIONS 128335 1 PRF 101.17 <br />10 10/27/21 FEES FOR FIRE 1 A/P 351366216 00003 DEPARTMENT OF LABOR & INDUSTRY 128335 2 PRF 133.47 <br />10 10/27/21 FEES FOR FIRE 1 A/P 351366217 00852 DEPT OF RETIREMENT SYSTEMS 128335 3 PRF 691.50 <br />10 10/27/21 FEES FOR FIRE 1 A/P 351366218 00383 KITTCOM 128335 4 PRF 2,288.66 <br />10 10/27/21 FEES FOR FIRE 1 A/P 351366219 00039 KITTITAS CO FIRE DISTRICT #1 128335 5 PRF 400.73 <br />10 10/27/21 FEES FOR FIRE 1 A/P 351366212 00039 KITTITAS CO FIRE DISTRICT #1 128335 6 PRF 1,707.73 <br />10 10/27/21 FEES FOR FIRE 1 A/P 351366220 00006 KITTITAS CO WATER DISTRICT #4 128335 7 PRF 40.00 <br />10 10/27/21 FEES FOR FIRE 1 A/P 351366222 02066 OLIVE, KATIE 128335 8 PRF 378.00 <br />10 10/27/21 FEES FOR FIRE 1 A/P 351366221 02259 NW APPARATUS SERVICE LLC 128335 9 PRF 243.00 <br />10 10/27/21 FEES FOR FIRE 1 A/P 351366221 02259 NW APPARATUS SERVICE LLC 128335 10 PRF 118.80 <br />10 10/27/21 FEES FOR FIRE 1 A/P 351366221 02259 NW APPARATUS SERVICE LLC 128335 11 PRF 475.20 <br />10 10/27/21 FEES FOR FIRE 1 A/P 351366223 07032 PALADIN BACKGROUND SCREENING 128335 12 PRF 68.00 <br /> <br />