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22/02/05-11:17 KITTITAS COUNTY FY 2021 February 05 2022 Page: 8 <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 />05 05/26/21 FEES FOR FIRE 1 A/P 351361417 A1927 MOBILE FLEET SERVICE 126319 50 PRF 3,426.20 <br />05 05/26/21 FEES FOR FIRE 1 A/P 351361418 02259 NW APPARATUS SERVICE LLC 126319 51 PRF 492.05 <br />05 05/26/21 FEES FOR FIRE 1 A/P 351361420 07032 PALADIN BACKGROUND SCREENING 126319 52 PRF 115.00 <br />05 05/26/21 FEES FOR FIRE 1 A/P 351361421 02669 PUGET SOUND ENERGY 126319 53 PRF 40.77 <br />05 05/26/21 FEES FOR FIRE 1 A/P 351361421 02669 PUGET SOUND ENERGY 126319 54 PRF 81.13 <br />05 05/26/21 FEES FOR FIRE 1 A/P 351361421 02669 PUGET SOUND ENERGY 126319 55 PRF 92.44 <br />05 05/26/21 FEES FOR FIRE 1 A/P 351361421 02669 PUGET SOUND ENERGY 126319 56 PRF 638.05 <br />05 05/26/21 FEES FOR FIRE 1 A/P 351361423 D0332 SCHMIDT, BRANDON 126319 57 PRF 100.00 <br />05 05/26/21 FEES FOR FIRE 1 A/P 351361424 00819 SHREE'S TRAVEL PLAZA 126319 58 PRF 767.38 <br />05 05/26/21 FEES FOR FIRE 1 A/P 351361425 D0315 TRUSTEED PLANS SERVICES CORP 126319 59 PRF 2,052.49 <br />05 05/26/21 FEES FOR FIRE 1 A/P 351361426 A8378 UNITED RENTALS (NORTH AMERICA) 126319 60 PRF 75.81 <br />05 05/26/21 FEES FOR FIRE 1 A/P 351361426 A8378 UNITED RENTALS (NORTH AMERICA) 126319 61 PRF 107.82 <br />05 05/26/21 FEES FOR FIRE 1 A/P 351361427 05275 WASHINGTON FIRE CHIEFS 126319 62 PRF 150.00 <br />05 05/26/21 FEES FOR FIRE 1 A/P 351361428 06304 WASTE MANAGEMENT OF ELLENSBURG 126319 63 PRF 76.55 <br />05 05/26/21 FEES FOR FIRE 1 A/P 351361429 05240 WESTERN METAL PRODUCTS, LLC 126319 64 PRF 1,199.88 <br />05 05/26/21 FEES FOR FIRE 1 A/P 351361430 00113 WOODS ACE HARDWARE 126319 65 PRF 115.55 <br />05 05/26/21 FEES FOR FIRE 1 A/P 351361431 00845 YAKIMA AIR COMPRESSOR & EQUIP. 126319 66 PRF 109.25 <br />05 05/26/21 FEES FOR FIRE 1 A/P 351361411 C0455 HAYSOM, JEREMY 126319 67 PRF 180.00 <br />05 05/26/21 FEES FOR FIRE 1 A/P 351361411 C0455 HAYSOM, JEREMY 126319 68 PRF 60.00 <br />05 05/26/21 FEES FOR FIRE 1 A/P 351361419 02066 OLIVE, KATIE 126319 69 PRF 114.75 <br />05 05/26/21 FEES FOR FIRE 1 A/P 351361422 B6848 SADESKY, PAUL F 126319 70 PRF 100.00 <br />05 05/28/21 FIRE 1 MAY 2021 PAYROLL A/P 351361454 C0150 BADGEROW, JASON J 126369 1 PRF 118.21 <br />05 05/28/21 FIRE 1 MAY 2021 PAYROLL A/P 351361456 01290 GEORGE, CRAIG 126369 2 PRF 118.21 <br />05 05/28/21 FIRE 1 MAY 2021 PAYROLL A/P 351361457 02066 OLIVE, KATIE 126369 3 PRF 664.92 <br />05 05/28/21 FIRE 1 MAY 2021 PAYROLL A/P 351361458 D0332 SCHMIDT, BRANDON 126369 4 PRF 3,591.75 <br />05 05/28/21 FIRE 1 MAY 2021 PAYROLL A/P 351361455 06350 FOSTER, ED 126369 5 PRF 118.21 <br />06 06/11/21 FEES FOR FIRE 1 A/P 351359483 00505 REAMER-MCNABB, HANNAH 126616 1 PRF 276.00- <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362274 06983 CENTRAL EQUIPMENT RENTAL 126720 1 PRF 514.43 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362276 09733 CONSOLIDATED COMMUNICATIONS 126720 2 PRF 94.66 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362277 00852 DEPT OF RETIREMENT SYSTEMS 126720 3 PRF 696.00 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362278 00039 KITTITAS CO FIRE DISTRICT #1 126720 4 PRF 171.85 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362271 00039 KITTITAS CO FIRE DISTRICT #1 126720 5 PRF 3,335.73 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362279 D0078 MED-TECH RESOURCE INC 126720 6 PRF 236.17 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362281 D0653 NICHOLSON & ASSOC. INS., LLC 126720 7 PRF 82.00 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362282 00246 NORTHERN KITTITAS CO TRIBUNE 126720 8 PRF 72.79 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362283 D0516 NORTHWEST SAFETY CLEAN 126720 9 PRF 171.93 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362284 02066 OLIVE, KATIE 126720 10 PRF 677.25 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362285 01526 OXARC INC 126720 11 PRF 128.86 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362286 07032 PALADIN BACKGROUND SCREENING 126720 12 PRF 46.00 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362287 D0238 PERSONNEL CONCEPTS LIMITED 126720 13 PRF 915.18 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362288 02669 PUGET SOUND ENERGY 126720 14 PRF 83.06 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362288 02669 PUGET SOUND ENERGY 126720 15 PRF 83.95 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362288 02669 PUGET SOUND ENERGY 126720 16 PRF 48.28 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362292 D0332 SCHMIDT, BRANDON 126720 17 PRF 100.00 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362293 01972 SEA WESTERN FIRE 126720 18 PRF 631.37 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362295 D0315 TRUSTEED PLANS SERVICES CORP 126720 19 PRF 2,052.49 <br /> <br />