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22/02/05-11:17 KITTITAS COUNTY FY 2021 February 05 2022 Page: 12 <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 />10 10/27/21 FEES FOR FIRE 1 A/P 351366224 02669 PUGET SOUND ENERGY 128335 13 PRF 87.52 <br />10 10/27/21 FEES FOR FIRE 1 A/P 351366224 02669 PUGET SOUND ENERGY 128335 14 PRF 33.84 <br />10 10/27/21 FEES FOR FIRE 1 A/P 351366224 02669 PUGET SOUND ENERGY 128335 15 PRF 53.24 <br />10 10/27/21 FEES FOR FIRE 1 A/P 351366225 D0332 SCHMIDT, BRANDON 128335 16 PRF 100.00 <br />10 10/27/21 FEES FOR FIRE 1 A/P 351366227 D0315 TRUSTEED PLANS SERVICES CORP 128335 17 PRF 2,052.49 <br />10 10/27/21 FEES FOR FIRE 1 A/P 351366228 07196 US FIRE EQUIPMENT 128335 18 PRF 2,254.83 <br />10 10/27/21 FEES FOR FIRE 1 A/P 351366229 05275 WASHINGTON FIRE CHIEFS 128335 19 PRF 50.00 <br />10 10/27/21 FEES FOR FIRE 1 A/P 351366229 05275 WASHINGTON FIRE CHIEFS 128335 20 PRF 700.00 <br />10 10/27/21 FEES FOR FIRE 1 A/P 351366230 06304 WASTE MANAGEMENT OF ELLENSBURG 128335 21 PRF 105.71 <br />10 10/27/21 FEES FOR FIRE 1 A/P 351366231 02663 WEST COAST HOSE REPAIR 128335 22 PRF 202.00 <br />10 10/27/21 FEES FOR FIRE 1 A/P 351366213 02243 BOTTINEAU, TANNER 128335 23 PRF 50.00 <br />10 10/27/21 FEES FOR FIRE 1 A/P 351366214 02405 CODOMO, BRITTANY L 128335 24 PRF 50.00 <br />10 10/27/21 FEES FOR FIRE 1 A/P 351366226 01948 TAYLOR, CURTIS 128335 25 PRF 50.00 <br />10 10/29/21 FIRE 1 OCTOBER 2021 PAYROLL A/P 351366256 C0150 BADGEROW, JASON J 128434 1 PRF 118.21 <br />10 10/29/21 FIRE 1 OCTOBER 2021 PAYROLL A/P 351366257 01290 GEORGE, CRAIG 128434 2 PRF 118.21 <br />10 10/29/21 FIRE 1 OCTOBER 2021 PAYROLL A/P 351366258 02066 OLIVE, KATIE 128434 3 PRF 664.92 <br />10 10/29/21 FIRE 1 OCTOBER 2021 PAYROLL A/P 351366259 D0332 SCHMIDT, BRANDON 128434 4 PRF 3,594.75 <br />11 11/19/21 FEES FOR FIRE 1 A/P 351366899 00045 ARNOLDS RANCH & HOME 128779 1 APP 5.36 <br />11 11/19/21 FEES FOR FIRE 1 A/P 351366900 09733 CONSOLIDATED COMMUNICATIONS 128779 2 APP 102.24 <br />11 11/19/21 FEES FOR FIRE 1 A/P 351366901 03321 DEPARTMENT OF NATURAL RESOURCE 128779 3 APP 176.01 <br />11 11/19/21 FEES FOR FIRE 1 A/P 351366902 00852 DEPT OF RETIREMENT SYSTEMS 128779 4 APP 691.50 <br />11 11/19/21 FEES FOR FIRE 1 A/P 351366903 05929 FAST LANE SIGNS 128779 5 APP 103.32 <br />11 11/19/21 FEES FOR FIRE 1 A/P 351366904 00425 HEINRICH AUTO SUPPLY INC 128779 6 APP 27.04 <br />11 11/19/21 FEES FOR FIRE 1 A/P 351366905 00039 KITTITAS CO FIRE DISTRICT #1 128779 7 APP 430.85 <br />11 11/19/21 FEES FOR FIRE 1 A/P 351366898 00039 KITTITAS CO FIRE DISTRICT #1 128779 8 APP 3,051.18 <br />11 11/19/21 FEES FOR FIRE 1 A/P 351366906 00006 KITTITAS CO WATER DISTRICT #4 128779 9 APP 40.00 <br />11 11/19/21 FEES FOR FIRE 1 A/P 351366908 02259 NW APPARATUS SERVICE LLC 128779 10 APP 2,974.86 <br />11 11/19/21 FEES FOR FIRE 1 A/P 351366908 02259 NW APPARATUS SERVICE LLC 128779 11 APP 628.63 <br />11 11/19/21 FEES FOR FIRE 1 A/P 351366909 02066 OLIVE, KATIE 128779 12 APP 540.00 <br />11 11/19/21 FEES FOR FIRE 1 A/P 351366910 07032 PALADIN BACKGROUND SCREENING 128779 13 APP 46.00 <br />11 11/19/21 FEES FOR FIRE 1 A/P 351366911 02669 PUGET SOUND ENERGY 128779 14 APP 60.19 <br />11 11/19/21 FEES FOR FIRE 1 A/P 351366911 02669 PUGET SOUND ENERGY 128779 15 APP 104.75 <br />11 11/19/21 FEES FOR FIRE 1 A/P 351366911 02669 PUGET SOUND ENERGY 128779 16 APP 88.15 <br />11 11/19/21 FEES FOR FIRE 1 A/P 351366912 D0332 SCHMIDT, BRANDON 128779 17 APP 100.00 <br />11 11/19/21 FEES FOR FIRE 1 A/P 351366913 D0315 TRUSTEED PLANS SERVICES CORP 128779 18 APP 2,052.49 <br />11 11/19/21 FEES FOR FIRE 1 A/P 351366914 02213 WASHINGTON STATE PATROL 128779 19 APP 1,344.00 <br />11 11/19/21 FEES FOR FIRE 1 A/P 351366915 06304 WASTE MANAGEMENT OF ELLENSBURG 128779 20 APP 158.10 <br />11 11/19/21 FEES FOR FIRE 1 A/P 351366907 01981 LANGEVIN, AARON 128779 21 APP 50.00 <br />11 11/19/21 FEES FOR FIRE 1 A/P 351366954 00039 KITTITAS CO FIRE DISTRICT #1 128808 1 APP 1,000.00 <br />11 11/30/21 FIRE 1 NOV 2021 PAYROLL A/P 351367195 C0150 BADGEROW, JASON J 128832 1 APP 236.42 <br />11 11/30/21 FIRE 1 NOV 2021 PAYROLL A/P 351367196 06350 FOSTER, ED 128832 2 APP 236.42 <br />11 11/30/21 FIRE 1 NOV 2021 PAYROLL A/P 351367197 01290 GEORGE, CRAIG 128832 3 APP 236.42 <br />11 11/30/21 FIRE 1 NOV 2021 PAYROLL A/P 351367198 02066 OLIVE, KATIE 128832 4 APP 664.92 <br />11 11/30/21 FIRE 1 NOV 2021 PAYROLL A/P 351367199 D0332 SCHMIDT, BRANDON 128832 5 APP 3,594.75 <br />12 12/22/21 FEES FOR FIRE 1 A/P 351367968 09733 CONSOLIDATED COMMUNICATIONS 129155 1 APP 97.35 <br />12 12/22/21 FEES FOR FIRE 1 A/P 351367969 00852 DEPT OF RETIREMENT SYSTEMS 129155 2 APP 691.50 <br /> <br />