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22/02/05-11:17 KITTITAS COUNTY FY 2021 February 05 2022 Page: 3 <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 />02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 27 PRF 24.40 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 28 PRF 15.09 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 29 PRF 3.99 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 30 PRF 3.99 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 31 PRF 7.45 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 32 PRF 5.00 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 33 PRF 5.00 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 34 PRF 1,947.00 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358708 00039 KITTITAS CO FIRE DISTRICT #1 125111 35 PRF 100.00 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358709 00737 KITTITAS CO FIRE DISTRICT #7 125111 36 PRF 974.01 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358710 00050 KITTITAS CO TREASURER 125111 37 PRF 40.25 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358710 00050 KITTITAS CO TREASURER 125111 38 PRF 27.55 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358710 00050 KITTITAS CO TREASURER 125111 39 PRF 127.60 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358712 D0078 MED-TECH RESOURCE INC 125111 40 PRF 186.21 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358716 02669 PUGET SOUND ENERGY 125111 41 PRF 325.53 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358716 02669 PUGET SOUND ENERGY 125111 42 PRF 64.09 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358718 D0332 SCHMIDT, BRANDON 125111 43 PRF 100.00 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358720 D0315 TRUSTEED PLANS SERVICES CORP 125111 44 PRF 1,968.97 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358721 00489 UNIVERSITY AUTO CENTER 125111 45 PRF 83.98 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358722 04169 VFIS 125111 46 PRF 762.00 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358723 06304 WASTE MANAGEMENT OF ELLENSBURG 125111 47 PRF 76.55 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358700 C5038 ASHLEY, KRISTIN 125111 48 PRF 30.00 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358704 01983 GIBSON, LOGAN 125111 49 PRF 50.00 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358705 C0455 HAYSOM, JEREMY 125111 50 PRF 60.00 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358705 C0455 HAYSOM, JEREMY 125111 51 PRF 267.00 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358711 09416 LARSON, CHAD 125111 52 PRF 267.00 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358713 C3949 MYRA, ERIC 125111 53 PRF 267.00 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358714 01131 MYRA, SAVANNA 125111 54 PRF 267.00 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358715 02066 OLIVE, KATIE 125111 55 PRF 275.85 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351359543 00505 REAMER-MCNABB, HANNAH 125111 56 PRF 267.00 <br />02 02/24/21 FEES FOR FIRE 1 A/P 351358719 01133 STANKUS, MIKE 125111 57 PRF 285.00 <br />02 02/26/21 FIRE 1 FEB 26 2021 PAYROLL A/P 351358741 C0150 BADGEROW, JASON J 125122 1 PRF 118.21 <br />02 02/26/21 FIRE 1 FEB 26 2021 PAYROLL A/P 351358742 01290 GEORGE, CRAIG 125122 2 PRF 118.21 <br />02 02/26/21 FIRE 1 FEB 26 2021 PAYROLL A/P 351358743 02066 OLIVE, KATIE 125122 3 PRF 664.92 <br />02 02/26/21 FIRE 1 FEB 26 2021 PAYROLL A/P 351358744 D0332 SCHMIDT, BRANDON 125122 4 PRF 3,600.10 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359467 09733 CONSOLIDATED COMMUNICATIONS 125527 1 PRF 97.34 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359468 00188 DAILY RECORD 125527 2 PRF 45.76 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359470 00852 DEPT OF RETIREMENT SYSTEMS 125527 3 PRF 696.00 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359471 D0083 FIRST RESPONSE EMERG. EQUIP. 125527 4 PRF 135.00 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359472 00425 HEINRICH AUTO SUPPLY INC 125527 5 PRF 15.15 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359473 02315 KITTITAS CO FIRE CHIEFS ASSOC 125527 6 PRF 30.00 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 7 PRF 4.00 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 9 PRF 32.05 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 10 PRF 41.22 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 11 PRF 48.54 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 12 PRF 53.98 <br /> <br />