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22/02/05-11:17 KITTITAS COUNTY FY 2021 February 05 2022 Page: 9 <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 />06 06/23/21 FEES FOR FIRE 1 A/P 351362296 00251 US POSTAL SERVICE 126720 20 PRF 56.00 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362297 00113 WOODS ACE HARDWARE 126720 21 PRF 338.49 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362272 C5038 ASHLEY, KRISTIN 126720 22 PRF 50.00 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362273 02243 BOTTINEAU, TANNER 126720 23 PRF 50.00 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362273 02243 BOTTINEAU, TANNER 126720 24 PRF 50.00 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362273 02243 BOTTINEAU, TANNER 126720 25 PRF 50.00 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362275 02405 CODOMO, BRITTANY L 126720 26 PRF 50.00 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362280 01131 MYRA, SAVANNA 126720 27 PRF 50.00 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362289 01984 ROGERS, JUSTIN 126720 28 PRF 50.00 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362290 00509 ROWAN, JODY 126720 29 PRF 50.00 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362291 B6848 SADESKY, PAUL F 126720 30 PRF 50.00 <br />06 06/23/21 FEES FOR FIRE 1 A/P 351362294 01948 TAYLOR, CURTIS 126720 31 PRF 50.00 <br />06 06/30/21 FIRE 1 JUNE 2021 PAYROLL A/P 351362445 C0150 BADGEROW, JASON J 126806 1 PRF 118.21 <br />06 06/30/21 FIRE 1 JUNE 2021 PAYROLL A/P 351362446 06350 FOSTER, ED 126806 2 PRF 118.21 <br />06 06/30/21 FIRE 1 JUNE 2021 PAYROLL A/P 351362447 01290 GEORGE, CRAIG 126806 3 PRF 118.21 <br />06 06/30/21 FIRE 1 JUNE 2021 PAYROLL A/P 351362448 02066 OLIVE, KATIE 126806 4 PRF 664.92 <br />06 06/30/21 FIRE 1 JUNE 2021 PAYROLL A/P 351362449 D0332 SCHMIDT, BRANDON 126806 5 PRF 3,591.75 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363359 09733 CONSOLIDATED COMMUNICATIONS 127181 1 PRF 94.34 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363361 00003 DEPARTMENT OF LABOR & INDUSTRY 127181 2 PRF 132.41 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363362 03321 DEPARTMENT OF NATURAL RESOURCE 127181 3 PRF 263.87 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363363 00852 DEPT OF RETIREMENT SYSTEMS 127181 4 PRF 691.50 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363365 00425 HEINRICH AUTO SUPPLY INC 127181 5 PRF 45.43 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363366 00144 INTERNATIONAL ASSOCIATION OF 127181 6 PRF 285.00 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363367 00317 JERROLS 127181 7 PRF 10.59 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363368 00383 KITTCOM 127181 8 PRF 2,023.57 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363369 00039 KITTITAS CO FIRE DISTRICT #1 127181 9 PRF 152.13 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363354 00039 KITTITAS CO FIRE DISTRICT #1 127181 10 PRF 3,758.35 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363370 00006 KITTITAS CO WATER DISTRICT #4 127181 11 PRF 80.00 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363372 D0078 MED-TECH RESOURCE INC 127181 12 PRF 1,028.43 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363372 D0078 MED-TECH RESOURCE INC 127181 13 PRF 421.74 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363373 02259 NW APPARATUS SERVICE LLC 127181 14 PRF 857.95 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363374 02066 OLIVE, KATIE 127181 15 PRF 992.25 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363375 07032 PALADIN BACKGROUND SCREENING 127181 16 PRF 46.00 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363376 02669 PUGET SOUND ENERGY 127181 17 PRF 33.84 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363376 02669 PUGET SOUND ENERGY 127181 18 PRF 98.36 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363376 02669 PUGET SOUND ENERGY 127181 19 PRF 69.99 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363377 01984 ROGERS, JUSTIN 127181 20 PRF 150.00 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363379 D0332 SCHMIDT, BRANDON 127181 21 PRF 100.00 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363380 D0315 TRUSTEED PLANS SERVICES CORP 127181 22 PRF 2,052.49 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363381 00489 UNIVERSITY AUTO CENTER 127181 23 PRF 87.01 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363382 04169 VFIS 127181 24 PRF 7,650.00 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363383 00157 WA STATE FIRE FIGHTERS ASSOC 127181 25 PRF 1,720.00 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363384 06304 WASTE MANAGEMENT OF ELLENSBURG 127181 26 PRF 52.39 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363385 00113 WOODS ACE HARDWARE 127181 27 PRF 167.55 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363355 C5038 ASHLEY, KRISTIN 127181 28 PRF 50.00 <br />07 07/28/21 FEES FOR FIRE 1 A/P 351363356 B5785 BOITANO, JOHNNY 127181 29 PRF 50.00 <br /> <br />