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: 7 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 05 05/26/21 FEES FOR FIRE 1 A/P 351361409 09628 CROSSROAD GARAGE LLC 126319 4 PRF 1,435.68 05 05/26/21 FEES FOR FIRE 1 A/P 351361410 00852 DEPT OF RETIREMENT SYSTEMS 126319 5 PRF 696.00 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 6 PRF 3.99 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 7 PRF 8.91 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 8 PRF 175.44 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 9 PRF 14.71 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 10 PRF 20.42 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 11 PRF 35.74 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 12 PRF 39.51 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 13 PRF 40.05 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 14 PRF 45.36 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 15 PRF 50.00 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 16 PRF 147.88 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 17 PRF 177.50 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 18 PRF 53.99 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 19 PRF 44.16 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 20 PRF 49.20 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 21 PRF 71.26 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 22 PRF 24.83 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 23 PRF 129.59 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 24 PRF 648.00 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 25 PRF 19.92 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 26 PRF 37.21 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 27 PRF 47.04 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 28 PRF 22.54 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 29 PRF 9.07 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 30 PRF 33.00 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 31 PRF 50.00 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 32 PRF 90.45 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 33 PRF 26.67 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 34 PRF 27.59 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 35 PRF 189.00 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 36 PRF 345.60 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 37 PRF 41.84 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 38 PRF 39.30 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 39 PRF 105.34 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 40 PRF 7.00 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 41 PRF 2.00 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 42 PRF 5.00 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 43 PRF 59.14 05 05/26/21 FEES FOR FIRE 1 A/P 351361412 00039 KITTITAS CO FIRE DISTRICT #1 126319 44 PRF 26.98 05 05/26/21 FEES FOR FIRE 1 A/P 351361413 D0222 KITTITAS CO FIRE MARSHALL 126319 45 PRF 100.00 05 05/26/21 FEES FOR FIRE 1 A/P 351361414 00006 KITTITAS CO WATER DISTRICT #4 126319 46 PRF 80.00 05 05/26/21 FEES FOR FIRE 1 A/P 351361415 D0006 MARSON & MARSON LUMBER 126319 47 PRF 475.18 05 05/26/21 FEES FOR FIRE 1 A/P 351361415 D0006 MARSON & MARSON LUMBER 126319 48 PRF 25.48 05 05/26/21 FEES FOR FIRE 1 A/P 351361416 01749 MCINTOSH POLE BUILDING, INC 126319 49 PRF 5,097.35