2022-12-31 - $538,577.52 - Year End-Expenditures

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23/05/16-16:15 KITTITAS COUNTY FY 2022 May 16 2023 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2022 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 01 01/24/22 FEES FOR FIRE 1 A/P 351358704 01983 GIBSON, LOGAN 129646 1 PRF 50.00- 01 01/26/22 FEES FOR FIRE 1 A/P 351368730 00039 KITTITAS CO FIRE DISTRICT #1 129633 1 PRF 6,000.00 01 01/26/22 FEES FOR FIRE 1 A/P 351368729 00039 KITTITAS CO FIRE DISTRICT #1 129633 2 PRF 4,000.00 01 01/26/22 FEES FOR FIRE 1 A/P 351368733 00646 A-1 PETROLEUM 129638 1 PRF 824.79 01 01/26/22 FEES FOR FIRE 1 A/P 351368734 06011 ARCHIVESOCIAL 129638 2 PRF 2,388.00 01 01/26/22 FEES FOR FIRE 1 A/P 351368735 00522 BOARD FOR VOLUNTEER 129638 3 PRF 720.00 01 01/26/22 FEES FOR FIRE 1 A/P 351368735 00522 BOARD FOR VOLUNTEER 129638 4 PRF 1,380.00 01 01/26/22 FEES FOR FIRE 1 A/P 351368737 00003 DEPARTMENT OF LABOR & INDUSTRY 129638 5 PRF 131.99 01 01/26/22 FEES FOR FIRE 1 A/P 351368738 00852 DEPT OF RETIREMENT SYSTEMS 129638 6 PRF 691.50 01 01/26/22 FEES FOR FIRE 1 A/P 351368739 02235 KITTITAS CO EMS & TC COUNCIL 129638 7 PRF 795.00 01 01/26/22 FEES FOR FIRE 1 A/P 351368740 00039 KITTITAS CO FIRE DISTRICT #1 129638 8 PRF 279.90 01 01/26/22 FEES FOR FIRE 1 A/P 351368731 00039 KITTITAS CO FIRE DISTRICT #1 129638 9 PRF 2,677.06 01 01/26/22 FEES FOR FIRE 1 A/P 351368741 00006 KITTITAS CO WATER DISTRICT #4 129638 10 PRF 40.00 01 01/26/22 FEES FOR FIRE 1 A/P 351368742 D0078 MED-TECH RESOURCE INC 129638 11 PRF 341.31 01 01/26/22 FEES FOR FIRE 1 A/P 351368743 07032 PALADIN BACKGROUND SCREENING 129638 12 PRF 68.00 01 01/26/22 FEES FOR FIRE 1 A/P 351368744 02669 PUGET SOUND ENERGY 129638 13 PRF 100.44 01 01/26/22 FEES FOR FIRE 1 A/P 351368744 02669 PUGET SOUND ENERGY 129638 14 PRF 327.14 01 01/26/22 FEES FOR FIRE 1 A/P 351368744 02669 PUGET SOUND ENERGY 129638 15 PRF 62.23 01 01/26/22 FEES FOR FIRE 1 A/P 351368745 D0332 SCHMIDT, BRANDON 129638 16 PRF 100.00 01 01/26/22 FEES FOR FIRE 1 A/P 351368746 01689 TARGET SOLUTIONS LEARNING, LLC 129638 17 PRF 3,179.80 01 01/26/22 FEES FOR FIRE 1 A/P 351368748 D0315 TRUSTEED PLANS SERVICES CORP 129638 18 PRF 2,052.49 01 01/26/22 FEES FOR FIRE 1 A/P 351368749 04169 VFIS 129638 19 PRF 689.00 01 01/26/22 FEES FOR FIRE 1 A/P 351368732 04169 VFIS 129638 20 PRF 7,642.00 01 01/26/22 FEES FOR FIRE 1 A/P 351368750 D0073 WA FIRE COMMISSIONERS 129638 21 PRF 1,259.00 01 01/26/22 FEES FOR FIRE 1 A/P 351368751 06304 WASTE MANAGEMENT OF ELLENSBURG 129638 22 PRF 50.19 01 01/26/22 FEES FOR FIRE 1 A/P 351368736 D0326 DELOZIER, ERIC 129638 23 PRF 60.00 01 01/26/22 FEES FOR FIRE 1 A/P 351368747 01948 TAYLOR, CURTIS 129638 24 PRF 100.00 01 01/31/22 FIRE 1 JAN 2022 PAYROLL A/P 351368812 C0150 BADGEROW, JASON J 129652 1 PRF 118.21 01 01/31/22 FIRE 1 JAN 2022 PAYROLL A/P 351368813 06350 FOSTER, ED 129652 2 PRF 118.21 01 01/31/22 FIRE 1 JAN 2022 PAYROLL A/P 351368814 01290 GEORGE, CRAIG 129652 3 PRF 118.21 01 01/31/22 FIRE 1 JAN 2022 PAYROLL A/P 351368815 02066 OLIVE, KATIE 129652 4 PRF 1,108.20 01 01/31/22 FIRE 1 JAN 2022 PAYROLL A/P 351368816 D0332 SCHMIDT, BRANDON 129652 5 PRF 3,594.75 02 02/23/22 FEES FOR FIRE 1 A/P 351369832 00646 A-1 PETROLEUM 130134 1 PRF 597.43 02 02/23/22 FEES FOR FIRE 1 A/P 351369833 00435 BRAD & BURKE 130134 2 PRF 1,156.25 02 02/23/22 FEES FOR FIRE 1 A/P 351369834 09733 CONSOLIDATED COMMUNICATIONS 130134 3 PRF 253.26 02 02/23/22 FEES FOR FIRE 1 A/P 351369835 00852 DEPT OF RETIREMENT SYSTEMS 130134 4 PRF 714.55 02 02/23/22 FEES FOR FIRE 1 A/P 351369836 00383 KITTCOM 130134 5 PRF 2,825.00 02 02/23/22 FEES FOR FIRE 1 A/P 351369837 00039 KITTITAS CO FIRE DISTRICT #1 130134 6 PRF 2,000.00 02 02/23/22 FEES FOR FIRE 1 A/P 351369830 00039 KITTITAS CO FIRE DISTRICT #1 130134 7 PRF 300.00 02 02/23/22 FEES FOR FIRE 1 A/P 351369838 00006 KITTITAS CO WATER DISTRICT #4 130134 8 PRF 40.00 02 02/23/22 FEES FOR FIRE 1 A/P 351369839 09416 LARSON, CHAD 130134 9 PRF 267.00 02 02/23/22 FEES FOR FIRE 1 A/P 351369840 D0006 MARSON & MARSON LUMBER 130134 10 PRF 126.23 02 02/23/22 FEES FOR FIRE 1 A/P 351369841 D0078 MED-TECH RESOURCE INC 130134 11 PRF 135.61 02 02/23/22 FEES FOR FIRE 1 A/P 351369841 D0078 MED-TECH RESOURCE INC 130134 12 PRF 51.14 02 02/23/22 FEES FOR FIRE 1 A/P 351369842 C3949 MYRA, ERIC 130134 13 PRF 267.00 02 02/23/22 FEES FOR FIRE 1 A/P 351369831 C3949 MYRA, ERIC 130134 14 PRF 50.00