Laserfiche WebLink
22/02/05-11:17 KITTITAS COUNTY FY 2021 February 05 2022 Page: 6 <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 />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 34 PRF 40.68 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 35 PRF 50.00 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 36 PRF 70.00 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 37 PRF 9.17 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 38 PRF 9.86 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 39 PRF 25.50 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 40 PRF 4.12 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 41 PRF 180.46 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 42 PRF 16.19 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 43 PRF 42.48 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 44 PRF 44.67 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 45 PRF 53.45 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 46 PRF 97.19 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 47 PRF 26.34 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 48 PRF 26.94 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 49 PRF 182.52 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 50 PRF 51.85 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 51 PRF 74.26 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 52 PRF 5.00 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360477 00039 KITTITAS CO FIRE DISTRICT #1 125948 53 PRF 245.80 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360478 00246 NORTHERN KITTITAS CO TRIBUNE 125948 54 PRF 501.12 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360479 07032 PALADIN BACKGROUND SCREENING 125948 55 PRF 183.00 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360479 07032 PALADIN BACKGROUND SCREENING 125948 56 PRF 115.00 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360480 02669 PUGET SOUND ENERGY 125948 57 PRF 60.05 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360480 02669 PUGET SOUND ENERGY 125948 58 PRF 266.22 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360481 D0332 SCHMIDT, BRANDON 125948 59 PRF 646.92 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360481 D0332 SCHMIDT, BRANDON 125948 60 PRF 100.00 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360482 00819 SHREE'S TRAVEL PLAZA 125948 61 PRF 278.82 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360483 D0122 SNURE LAW OFFICE PSC 125948 62 PRF 250.00 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360484 04681 TIRE CENTERS INC 125948 63 PRF 2,752.12 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360484 04681 TIRE CENTERS INC 125948 64 PRF 948.07 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360485 D0315 TRUSTEED PLANS SERVICES CORP 125948 65 PRF 2,052.49 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360486 06304 WASTE MANAGEMENT OF ELLENSBURG 125948 66 PRF 100.71 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360487 03801 WOODLAND RESOURCES SERVICES 125948 67 PRF 270.00 <br />04 04/28/21 FEES FOR FIRE 1 A/P 351360487 03801 WOODLAND RESOURCES SERVICES 125948 68 PRF 567.00 <br />04 04/30/21 FIRE 1 APRIL 2021 PAYROLL A/P 351360503 C0150 BADGEROW, JASON J 125998 1 PRF 118.21 <br />04 04/30/21 FIRE 1 APRIL 2021 PAYROLL A/P 351360504 01290 GEORGE, CRAIG 125998 2 PRF 118.21 <br />04 04/30/21 FIRE 1 APRIL 2021 PAYROLL A/P 351360505 02066 OLIVE, KATIE 125998 3 PRF 664.92 <br />04 04/30/21 FIRE 1 APRIL 2021 PAYROLL A/P 351360506 D0332 SCHMIDT, BRANDON 125998 4 PRF 3,591.75 <br />05 05/26/21 FEES FOR FIRE 1 A/P 351361405 00039 KITTITAS CO FIRE DISTRICT #1 126316 1 PRF 15.33 <br />05 05/26/21 FEES FOR FIRE 1 A/P 351361405 00039 KITTITAS CO FIRE DISTRICT #1 126316 2 PRF 30.49 <br />05 05/26/21 FEES FOR FIRE 1 A/P 351361405 00039 KITTITAS CO FIRE DISTRICT #1 126316 3 PRF 60.88 <br />05 05/26/21 FEES FOR FIRE 1 A/P 351361405 00039 KITTITAS CO FIRE DISTRICT #1 126316 4 PRF 604.37 <br />05 05/26/21 FEES FOR FIRE 1 A/P 351361406 02836 BRAUN NORTHWEST INC 126319 1 PRF 78.08 <br />05 05/26/21 FEES FOR FIRE 1 A/P 351361407 00671 CATLIN ELECTRIC 126319 2 PRF 1,539.16 <br />05 05/26/21 FEES FOR FIRE 1 A/P 351361408 09733 CONSOLIDATED COMMUNICATIONS 126319 3 PRF 97.69 <br /> <br />