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22/02/05-11:17 KITTITAS COUNTY FY 2021 February 05 2022 Page: 4 <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 />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 13 PRF 53.99 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 14 PRF 71.18 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 15 PRF 124.15 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 16 PRF 50.02 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 17 PRF 189.31 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 18 PRF 2.22 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 19 PRF 23.80 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 20 PRF 45.36 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 21 PRF 396.90 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 22 PRF 7.27 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 23 PRF 12.92 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 24 PRF 51.95 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 25 PRF 57.67 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 26 PRF 11.83 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 27 PRF 27.36 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 28 PRF 30.20 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 29 PRF 34.28 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 30 PRF 46.50 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 31 PRF 21.59 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 32 PRF 32.40 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 33 PRF 50.00 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 34 PRF 147.96 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 35 PRF 100.00 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 36 PRF 19.34 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 37 PRF 35.75 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 38 PRF 42.66 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 39 PRF 222.74 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 40 PRF 252.50 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 41 PRF 46.64 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 42 PRF 47.50 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 43 PRF 70.11 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 44 PRF 193.67 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 45 PRF 381.17 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 46 PRF 9.00 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 47 PRF 4.00 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359474 00039 KITTITAS CO FIRE DISTRICT #1 125527 48 PRF 5.00 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359475 00737 KITTITAS CO FIRE DISTRICT #7 125527 49 PRF 884.04 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359476 00006 KITTITAS CO WATER DISTRICT #4 125527 50 PRF 480.00 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359478 D0006 MARSON & MARSON LUMBER 125527 51 PRF 1,828.87 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359479 D0078 MED-TECH RESOURCE INC 125527 52 PRF 86.77 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359479 D0078 MED-TECH RESOURCE INC 125527 53 PRF 147.78 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359481 07032 PALADIN BACKGROUND SCREENING 125527 54 PRF 176.00 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359482 02669 PUGET SOUND ENERGY 125527 55 PRF 249.21 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359482 02669 PUGET SOUND ENERGY 125527 56 PRF 99.73 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359486 D0332 SCHMIDT, BRANDON 125527 57 PRF 100.00 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359487 D0315 TRUSTEED PLANS SERVICES CORP 125527 58 PRF 2,052.49 <br /> <br />