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: 2 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 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 38 PRF 398.29 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 39 PRF 136.04 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 40 PRF 32.85 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 41 PRF 51.38 01 01/27/21 FEES FOR FIRE 1 A/P 351357854 00039 KITTITAS CO FIRE DISTRICT #1 124682 42 PRF 5.00 01 01/27/21 FEES FOR FIRE 1 A/P 351357855 00006 KITTITAS CO WATER DISTRICT #4 124682 43 PRF 120.00 01 01/27/21 FEES FOR FIRE 1 A/P 351357852 00771 KC FIRE ADAPTED COMM COALITION 124682 44 PRF 1,000.00 01 01/27/21 FEES FOR FIRE 1 A/P 351357857 00224 LES SCHWAB TIRE CENTER-E'BURG 124682 45 PRF 11.37 01 01/27/21 FEES FOR FIRE 1 A/P 351357858 02669 PUGET SOUND ENERGY 124682 46 PRF 346.79 01 01/27/21 FEES FOR FIRE 1 A/P 351357859 D0332 SCHMIDT, BRANDON 124682 47 PRF 100.00 01 01/27/21 FEES FOR FIRE 1 A/P 351357860 01689 TARGET SOLUTIONS LEARNING, LLC 124682 48 PRF 2,870.00 01 01/27/21 FEES FOR FIRE 1 A/P 351357861 D0315 TRUSTEED PLANS SERVICES CORP 124682 49 PRF 226.52 01 01/27/21 FEES FOR FIRE 1 A/P 351357850 00003 DEPARTMENT OF LABOR & INDUSTRY 124682 50 PRF 137.02 01 01/27/21 FEES FOR FIRE 1 A/P 351357862 06304 WASTE MANAGEMENT OF ELLENSBURG 124682 51 PRF 52.39 01 01/27/21 FEES FOR FIRE 1 A/P 351357856 01981 LANGEVIN, AARON 124682 52 PRF 50.00 01 01/29/21 FIRE 1 JAN 29 2021 PAYROLL A/P 351357880 C0150 BADGEROW, JASON J 124697 1 PRF 118.21 01 01/29/21 FIRE 1 JAN 29 2021 PAYROLL A/P 351357881 06350 FOSTER, ED 124697 2 PRF 118.21 01 01/29/21 FIRE 1 JAN 29 2021 PAYROLL A/P 351357882 01290 GEORGE, CRAIG 124697 3 PRF 118.21 01 01/29/21 FIRE 1 JAN 29 2021 PAYROLL A/P 351357883 02066 OLIVE, KATIE 124697 4 PRF 664.92 01 01/29/21 FIRE 1 JAN 29 2021 PAYROLL A/P 351357884 D0332 SCHMIDT, BRANDON 124697 5 PRF 3,656.67 02 02/24/21 FEES FOR FIRE 1 A/P 351358699 00646 A-1 PETROLEUM 125111 1 PRF 117.71 02 02/24/21 FEES FOR FIRE 1 A/P 351358701 09733 CONSOLIDATED COMMUNICATIONS 125111 2 PRF 99.59 02 02/24/21 FEES FOR FIRE 1 A/P 351358703 A0785 FRED PRYOR SEMINARS 125111 3 PRF 149.00 02 02/24/21 FEES FOR FIRE 1 A/P 351358702 00852 DEPT OF RETIREMENT SYSTEMS 125111 4 PRF 696.00 02 02/24/21 FEES FOR FIRE 1 A/P 351358706 00383 KITTCOM 125111 5 PRF 2,023.57 02 02/24/21 FEES FOR FIRE 1 A/P 351358707 02235 KITTITAS CO EMS & TC COUNCIL 125111 6 PRF 660.00 02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 7 PRF 31.90 02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 8 PRF 39.28 02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 9 PRF 129.59 02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 10 PRF 166.50 02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 11 PRF 34.30 02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 12 PRF 110.16 02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 13 PRF 421.20 02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 14 PRF 13.72 02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 15 PRF 23.34 02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 16 PRF 32.40 02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 17 PRF 57.09 02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 18 PRF 33.81 02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 19 PRF 189.00 02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 20 PRF 51.83 02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 21 PRF 14.03 02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 22 PRF 80.99 02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 23 PRF 1.00 02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 24 PRF 44.16 02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 25 PRF 56.12 02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 26 PRF 14.40