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: 4 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 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358063 B9716 MARSHALL, AUSTIN 124751 32 PRF 272.43 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358064 06529 MARTIN, COURT 124751 33 PRF 923.50 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358065 D0261 MAYS, TYLER 124751 34 PRF 18.47 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358066 02044 MCFARLAND, RORY 124751 35 PRF 244.73 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358067 D0020 MELLERGAARD, BRENT 124751 36 PRF 309.37 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358068 01742 MELLERGAARD, L BRIAN 124751 37 PRF 346.31 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358070 C4928 MILLER, LOGAN 124751 38 PRF 55.41 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358071 01627 MOHAN, KEVIN 124751 39 PRF 701.86 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358075 A3019 PETERSON, CHRIS 124751 40 PRF 277.05 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358076 D0092 PETTIT, JERALD 124751 41 PRF 1,015.85 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358078 07116 POULSEN, AUSTIN 124751 42 PRF 424.81 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358079 D0602 PRECIADO, JOSE 124751 43 PRF 447.90 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358080 A7914 PRESTON, CINDY 124751 44 PRF 794.21 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358081 D0234 ROSBACH, ANDREW C 124751 45 PRF 101.58 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358082 09684 SALDAL, JASON 124751 46 PRF 512.54 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358083 A5254 SETH, JUSTIN 124751 47 PRF 387.87 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358084 C5118 SHRINER, ALLISON 124751 48 PRF 110.82 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358085 00889 SHUART, JERRY M 124751 49 PRF 18.47 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358086 00926 SILER, PATRICK 124751 50 PRF 87.73 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358087 09709 SINNEMA, RICHARD 124751 51 PRF 203.17 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358088 D0177 SWANSON, RICHARD JR 124751 52 PRF 724.95 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358089 06175 SZOMBATHY, STEVE 124751 53 PRF 2,184.08 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358091 09609 VENESS, TODD 124751 54 PRF 2,045.55 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358092 02202 WALLACE, MICHAELA 124751 55 PRF 203.17 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358093 D0073 WEBSTER, DOUG 124751 56 PRF 64.64 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358094 00781 WEBSTER, WILLIAM 124751 57 PRF 73.88 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358095 00927 WEIR, QUINN 124751 58 PRF 812.68 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358096 09632 WEST, RICK 124751 59 PRF 1,038.94 02 02/01/21 FIRE 2 FEB 2021 VOLUNTEER PR A/P 361358097 D0213 WRAY, DARWIN 124751 60 PRF 263.20 02 02/12/21 INV 209613 A/P 361358250 00646 A-1 PETROLEUM 124961 1 PRF 2,124.23 02 02/12/21 INV 46283 A/P 361358251 07167 AM HARDWARE 124961 2 PRF 231.16 02 02/12/21 INV A323308 A/P 361358252 00045 ARNOLDS RANCH & HOME 124961 3 PRF 18.89 02 02/12/21 INV 287295389116X0113202 A/P 361358253 00428 AT&T MOBILITY 124961 4 PRF 1,010.07 02 02/12/21 INV 3125 A/P 361358254 07284 ATLAS FACILITIES MAINTENANCE 124961 5 PRF 410.00 02 02/12/21 INV 28825 A/P 361358255 00455 BI MART 124961 6 PRF 55.13 02 02/12/21 INV 30596 A/P 361358256 02836 BRAUN NORTHWEST INC 124961 7 PRF 1,457.18 02 02/12/21 INV 26013136 A/P 361358257 D0567 CANON FINANCIAL SERVICES INC 124961 8 PRF 371.13 02 02/12/21 INV 116175 A/P 361358258 00357 CASCADE FIRE EQUIPMENT CORP 124961 9 PRF 1,507.54 02 02/12/21 INV 311298-105237 A/P 361358259 00553 CITY OF ELLENSBURG 124961 10 PRF 29,124.10 02 02/12/21 INV 524 A/P 361358260 00223 CITY OF KITTITAS 124961 11 PRF 1,207.99 02 02/12/21 INV 100229264 A/P 361358261 09733 CONSOLIDATED COMMUNICATIONS 124961 12 PRF 610.10 02 02/12/21 INV 2039170 A/P 361358262 00188 DAILY RECORD 124961 13 PRF 195.00 02 02/12/21 INV 000-930799-10-5 A/P 361358263 00137 EMPLOYMENT SECURITY DEPARTMENT 124961 14 PRF 65.61 02 02/12/21 INV 2774923 A/P 361358264 01955 FOSTER GARVEY PC 124961 15 PRF 7,432.00 02 02/12/21 INV 17353420 A/P 361358265 00419 GALLS INC 124961 16 PRF 165.43 02 02/12/21 INV 12614 A/P 361358266 02248 GENERAL FIRE APPARATUS 124961 17 PRF 3,218.67