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22/02/05-11:17 KITTITAS COUNTY FY 2021 February 05 2022 Page: 5 <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 351359488 06304 WASTE MANAGEMENT OF ELLENSBURG 125527 59 PRF 100.71 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359466 02243 BOTTINEAU, TANNER 125527 60 PRF 50.00 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359469 D0326 DELOZIER, ERIC 125527 61 PRF 60.00 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359477 01981 LANGEVIN, AARON 125527 62 PRF 50.00 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359480 02066 OLIVE, KATIE 125527 63 PRF 378.00 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359483 00505 REAMER-MCNABB, HANNAH 125527 64 PRF 276.00 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359484 00509 ROWAN, JODY 125527 65 PRF 50.00 <br />03 03/19/21 FEES FOR FIRE 1 A/P 351359485 B6848 SADESKY, PAUL F 125527 66 PRF 50.00 <br />03 03/31/21 FIRE 1 MARCH 2021 PAYROLL A/P 351359641 C0150 BADGEROW, JASON J 125601 1 PRF 118.21 <br />03 03/31/21 FIRE 1 MARCH 2021 PAYROLL A/P 351359642 06350 FOSTER, ED 125601 2 PRF 118.21 <br />03 03/31/21 FIRE 1 MARCH 2021 PAYROLL A/P 351359643 01290 GEORGE, CRAIG 125601 3 PRF 118.21 <br />03 03/31/21 FIRE 1 MARCH 2021 PAYROLL A/P 351359644 02066 OLIVE, KATIE 125601 4 PRF 664.92 <br />03 03/31/21 FIRE 1 MARCH 2021 PAYROLL A/P 351359645 D0332 SCHMIDT, BRANDON 125601 5 PRF 3,591.75 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360467 00646 A-1 PETROLEUM 125948 1 PRF 183.56 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360468 02836 BRAUN NORTHWEST INC 125948 2 PRF 141.21 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360469 01371 BROWN AND JACKSON 125948 3 PRF 160.00 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360469 01371 BROWN AND JACKSON 125948 4 PRF 160.00 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360470 09733 CONSOLIDATED COMMUNICATIONS 125948 5 PRF 106.07 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360471 09628 CROSSROAD GARAGE LLC 125948 6 PRF 420.34 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360471 09628 CROSSROAD GARAGE LLC 125948 7 PRF 1,384.57 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360472 00003 DEPARTMENT OF LABOR & INDUSTRY 125948 8 PRF 132.41 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360473 03321 DEPARTMENT OF NATURAL RESOURCE 125948 9 PRF 2,589.99 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360474 00852 DEPT OF RETIREMENT SYSTEMS 125948 10 PRF 25.00 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360474 00852 DEPT OF RETIREMENT SYSTEMS 125948 11 PRF 696.00 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360475 D0083 FIRST RESPONSE EMERG. EQUIP. 125948 12 PRF 165.24 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360476 00383 KITTCOM 125948 13 PRF 2,023.57 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 14 PRF 98.21 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 15 PRF 343.46 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 16 PRF 45.40 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 17 PRF 45.36 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 18 PRF 142.89 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 19 PRF 32.44 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 20 PRF 40.05 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 21 PRF 64.36 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 22 PRF 38.00 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 23 PRF 37.40 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 24 PRF 129.59 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 25 PRF 347.75 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 26 PRF 1,016.91 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 27 PRF 13.99 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 28 PRF 42.60 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 29 PRF 106.93 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 30 PRF 147.80 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 31 PRF 10.23 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 32 PRF 46.96 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 33 PRF 405.00 <br /> <br />