2021-12-31 - $6,008,897.62 - Year End-Expenditures

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22/02/05-11:24 KITTITAS COUNTY FY 2021 February 05 2022 Page: 12 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2021 Transaction status 1 Fnd 636 FIRE DISTRICT #2 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #2 MAINTENANCE Obj 500 EXPENDITURES 07 07/01/21 FIRE 2 636010 JULY 2021 PR A/P 361362479 01677 BRODERIUS, NICHOLAS 126827 8 PRF 390.64 07 07/01/21 FIRE 2 636010 JULY 2021 PR A/P 361362480 B7261 CAVANAUGH, RYAN 126827 9 PRF 296.32 07 07/01/21 FIRE 2 636010 JULY 2021 PR A/P 361362481 06179 CLARKE, ANDREW B 126827 10 PRF 48.35 07 07/01/21 FIRE 2 636010 JULY 2021 PR A/P 361362482 D0088 CLERF, PAT 126827 11 PRF 235.61 07 07/01/21 FIRE 2 636010 JULY 2021 PR A/P 361362483 06166 D'ACQUISTO, LEO 126827 12 PRF 176.94 07 07/01/21 FIRE 2 636010 JULY 2021 PR A/P 361362487 00920 FORMAN, COLTON ROBERT 126827 13 PRF 235.49 07 07/01/21 FIRE 2 636010 JULY 2021 PR A/P 361362488 02423 GARCIA, GABRIEL 126827 14 PRF 92.35 07 07/01/21 FIRE 2 636010 JULY 2021 PR A/P 361362489 02419 GOUGH, IAN 126827 15 PRF 369.40 07 07/01/21 FIRE 2 636010 JULY 2021 PR A/P 361362490 D0272 HOUSER, NEAL 126827 16 PRF 220.61 07 07/01/21 FIRE 2 636010 JULY 2021 PR A/P 361362491 09445 LA FRENIER, MICHAEL W 126827 17 PRF 370.58 07 07/01/21 FIRE 2 636010 JULY 2021 PR A/P 361362492 01961 LYNCH, BRENDAN 126827 18 PRF 193.93 07 07/01/21 FIRE 2 636010 JULY 2021 PR A/P 361362493 A5299 O'NEILL, NEIL 126827 19 PRF 117.76 07 07/01/21 FIRE 2 636010 JULY 2021 PR A/P 361362494 00116 OGAN, ROSS 126827 20 PRF 117.76 07 07/01/21 FIRE 2 636010 JULY 2021 PR A/P 361362495 02420 PLACZEK, ISAAC 126827 21 PRF 641.83 07 07/01/21 FIRE 2 636010 JULY 2021 PR A/P 361362496 02027 POSPICHAL, TYLER 126827 22 PRF 390.87 07 07/01/21 FIRE 2 636010 JULY 2021 PR A/P 361362498 02418 VAUGHAN, CONNER 126827 23 PRF 124.67 07 07/09/21 INV CL15199 A/P 361362625 00646 A-1 PETROLEUM 126940 1 PRF 2,597.70 07 07/09/21 INV 47136 A/P 361362626 07167 AM HARDWARE 126940 2 PRF 786.69 07 07/09/21 INV 7522 A/P 361362627 05255 ARBOR CARE LAWN & PEST CONTROL 126940 3 PRF 189.53 07 07/09/21 INV 17154 A/P 361362628 06011 ARCHIVESOCIAL 126940 4 PRF 2,388.00 07 07/09/21 INV A331854 A/P 361362629 00045 ARNOLDS RANCH & HOME 126940 5 PRF 47.03 07 07/09/21 INV 287295389116X0613202 A/P 361362630 00428 AT&T MOBILITY 126940 6 PRF 1,010.36 07 07/09/21 INV 4548 A/P 361362631 07284 ATLAS FACILITIES MAINTENANCE 126940 7 PRF 422.30 07 07/09/21 INV LEOFF1 MEDICARE PREM A/P 361362632 00660 BROWN, RONALD L 126940 8 PRF 445.50 07 07/09/21 INV 26867979 A/P 361362633 D0567 CANON FINANCIAL SERVICES INC 126940 9 PRF 292.09 07 07/09/21 INV 312329-105237 A/P 361362634 00553 CITY OF ELLENSBURG 126940 10 PRF 6,007.75 07 07/09/21 INV 100229264 A/P 361362635 09733 CONSOLIDATED COMMUNICATIONS 126940 11 PRF 667.71 07 07/09/21 INV DRC-1351355 A/P 361362636 00188 DAILY RECORD 126940 12 PRF 310.90 07 07/09/21 INV 248609 A/P 361362637 00368 ELLENSBURG TIRE CENTER 126940 13 PRF 15,336.55 07 07/09/21 INV 155718 A/P 361362638 D0113 EXIT 115 MINI MART 126940 14 PRF 904.43 07 07/09/21 INV 18491017 A/P 361362639 00419 GALLS INC 126940 15 PRF 471.34 07 07/09/21 INV 492897 A/P 361362640 00425 HEINRICH AUTO SUPPLY INC 126940 16 PRF 207.29 07 07/09/21 INV 757461-2 A/P 361362641 03245 IBS INCORPORATED 126940 17 PRF 121.66 07 07/09/21 INV 69418-01 A/P 361362642 00317 JERROLS 126940 18 PRF 80.31 07 07/09/21 INV 21996 A/P 361362644 00221 KITTITAS CO 126940 19 PRF 175.00 07 07/09/21 INV 831 A/P 361362645 00084 KITTITAS CO PUBLIC UTILITY DIS 126940 20 PRF 154.45 07 07/09/21 INV 225885 A/P 361362646 00363 KNUDSON LUMBER CO 126940 21 PRF 9.40 07 07/09/21 INV 49837 A/P 361362647 00120 LIFE SAFETY CORPORATION 126940 22 PRF 1,327.76 07 07/09/21 INV A-301903 A/P 361362648 02432 LIGHTHOUSE UNIFORM SUPPLY 126940 23 PRF 88.21 07 07/09/21 INV 4134683 A/P 361362649 00131 MIDSTATE COOP 126940 24 PRF 36.27 07 07/09/21 INV 03P118283 A/P 361362650 A1927 MOBILE FLEET SERVICE 126940 25 PRF 519.84 07 07/09/21 INV 1594396 A/P 361362651 07143 MUNICIPAL EMERGENCY SERVICES 126940 26 PRF 1,494.55 07 07/09/21 INV 7977076Y A/P 361362652 D0337 NFPA FULFILLMENT CENTER 126940 27 PRF 1,831.41 07 07/09/21 INV MAY 2021 EAP SERVICE A/P 361362653 D0366 NORTHWEST EAP 126940 28 PRF 138.75 07 07/09/21 INV 10664330 A/P 361362654 00192 PAPE' KENWORTH NORTHWEST 126940 29 PRF 68.97 07 07/09/21 INV 12828189 A/P 361362643 00121 PAPE MACHINERY 126940 30 PRF 206.59