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23/05/16-16:15 KITTITAS COUNTY FY 2022 May 16 2023 Page: 2 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2022 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 />02 02/23/22 FEES FOR FIRE 1 A/P 351369843 01131 MYRA, SAVANNA 130134 15 PRF 267.00 <br />02 02/23/22 FEES FOR FIRE 1 A/P 351369844 02259 NW APPARATUS SERVICE LLC 130134 16 PRF 178.20 <br />02 02/23/22 FEES FOR FIRE 1 A/P 351369844 02259 NW APPARATUS SERVICE LLC 130134 17 PRF 297.00 <br />02 02/23/22 FEES FOR FIRE 1 A/P 351369845 07032 PALADIN BACKGROUND SCREENING 130134 18 PRF 88.00 <br />02 02/23/22 FEES FOR FIRE 1 A/P 351369846 02669 PUGET SOUND ENERGY 130134 19 PRF 534.99 <br />02 02/23/22 FEES FOR FIRE 1 A/P 351369846 02669 PUGET SOUND ENERGY 130134 20 PRF 102.56 <br />02 02/23/22 FEES FOR FIRE 1 A/P 351369847 D0332 SCHMIDT, BRANDON 130134 21 PRF 100.00 <br />02 02/23/22 FEES FOR FIRE 1 A/P 351369848 04681 TIRE CENTERS INC 130134 22 PRF 22.40 <br />02 02/23/22 FEES FOR FIRE 1 A/P 351369849 D0315 TRUSTEED PLANS SERVICES CORP 130134 23 PRF 2,052.49 <br />02 02/23/22 FEES FOR FIRE 1 A/P 351369850 06304 WASTE MANAGEMENT OF ELLENSBURG 130134 24 PRF 128.14 <br />02 02/23/22 FEES FOR FIRE 1 A/P 351369851 00845 YAKIMA AIR COMPRESSOR & EQUIP. 130134 25 PRF 274.00 <br />02 02/28/22 FIRE 1 FEB 2022 PAYROLL A/P 351369872 C0150 BADGEROW, JASON J 130182 1 PRF 118.21 <br />02 02/28/22 FIRE 1 FEB 2022 PAYROLL A/P 351369873 01290 GEORGE, CRAIG 130182 2 PRF 118.21 <br />02 02/28/22 FIRE 1 FEB 2022 PAYROLL A/P 351369874 C3949 MYRA, ERIC 130182 3 PRF 1,564.69 <br />02 02/28/22 FIRE 1 FEB 2022 PAYROLL A/P 351369875 02066 OLIVE, KATIE 130182 4 PRF 1,108.20 <br />02 02/28/22 FIRE 1 FEB 2022 PAYROLL A/P 351369876 D0332 SCHMIDT, BRANDON 130182 5 PRF 3,734.44 <br />03 03/18/22 FEES FOR FIRE 1 A/P 351370676 D0151 BASECAMP OUTFITTERS 130564 1 PRF 186.84 <br />03 03/18/22 FEES FOR FIRE 1 A/P 351370677 00435 BRAD & BURKE 130564 2 PRF 332.20 <br />03 03/18/22 FEES FOR FIRE 1 A/P 351370678 09733 CONSOLIDATED COMMUNICATIONS 130564 3 PRF 160.68 <br />03 03/18/22 FEES FOR FIRE 1 A/P 351370679 00406 COPY SHOP THE 130564 4 PRF 53.77 <br />03 03/18/22 FEES FOR FIRE 1 A/P 351370680 00852 DEPT OF RETIREMENT SYSTEMS 130564 5 PRF 703.03 <br />03 03/18/22 FEES FOR FIRE 1 A/P 351370681 D0152 ELK POINT SERVICE & REPAIR LLC 130564 6 PRF 1,188.00 <br />03 03/18/22 FEES FOR FIRE 1 A/P 351370682 02235 KITTITAS CO EMS & TC COUNCIL 130564 7 PRF 545.00 <br />03 03/18/22 FEES FOR FIRE 1 A/P 351370683 00039 KITTITAS CO FIRE DISTRICT #1 130564 8 PRF 872.62 <br />03 03/18/22 FEES FOR FIRE 1 A/P 351370675 00039 KITTITAS CO FIRE DISTRICT #1 130564 9 PRF 4,753.26 <br />03 03/18/22 FEES FOR FIRE 1 A/P 351370684 00050 KITTITAS CO TREASURER 130564 10 PRF 40.25 <br />03 03/18/22 FEES FOR FIRE 1 A/P 351370684 00050 KITTITAS CO TREASURER 130564 11 PRF 62.00 <br />03 03/18/22 FEES FOR FIRE 1 A/P 351370684 00050 KITTITAS CO TREASURER 130564 12 PRF 32.55 <br />03 03/18/22 FEES FOR FIRE 1 A/P 351370685 00006 KITTITAS CO WATER DISTRICT #4 130564 13 PRF 40.00 <br />03 03/18/22 FEES FOR FIRE 1 A/P 351370686 C3949 MYRA, ERIC 130564 14 PRF 50.00 <br />03 03/18/22 FEES FOR FIRE 1 A/P 351370687 02669 PUGET SOUND ENERGY 130564 15 PRF 58.31 <br />03 03/18/22 FEES FOR FIRE 1 A/P 351370687 02669 PUGET SOUND ENERGY 130564 16 PRF 413.42 <br />03 03/18/22 FEES FOR FIRE 1 A/P 351370688 D0332 SCHMIDT, BRANDON 130564 17 PRF 100.00 <br />03 03/18/22 FEES FOR FIRE 1 A/P 351370689 01972 SEA WESTERN FIRE 130564 18 PRF 334.80 <br />03 03/18/22 FEES FOR FIRE 1 A/P 351370690 D0122 SNURE LAW OFFICE PSC 130564 19 PRF 82.50 <br />03 03/18/22 FEES FOR FIRE 1 A/P 351370691 D0315 TRUSTEED PLANS SERVICES CORP 130564 20 PRF 2,052.49 <br />03 03/18/22 FEES FOR FIRE 1 A/P 351370692 00157 WA STATE FIRE FIGHTERS ASSOC 130564 21 PRF 660.00 <br />03 03/18/22 FEES FOR FIRE 1 A/P 351370693 06304 WASTE MANAGEMENT OF ELLENSBURG 130564 22 PRF 27.76 <br />03 03/23/22 FEES FOR FIRE 1 A/P 351370743 00039 KITTITAS CO FIRE DISTRICT #1 130587 1 PRF 460.15 <br />03 03/23/22 FEES FOR FIRE 1 A/P 351370742 00039 KITTITAS CO FIRE DISTRICT #1 130587 2 PRF 1,994.34 <br />03 03/31/22 FIRE 1 MARCH 2022 PAYROLL A/P 351370898 C0150 BADGEROW, JASON J 130661 1 PRF 117.65 <br />03 03/31/22 FIRE 1 MARCH 2022 PAYROLL A/P 351370899 01290 GEORGE, CRAIG 130661 2 PRF 117.65 <br />03 03/31/22 FIRE 1 MARCH 2022 PAYROLL A/P 351370900 C3949 MYRA, ERIC 130661 3 PRF 1,858.80 <br />03 03/31/22 FIRE 1 MARCH 2022 PAYROLL A/P 351370901 02066 OLIVE, KATIE 130661 4 PRF 1,102.93 <br />03 03/31/22 FIRE 1 MARCH 2022 PAYROLL A/P 351370902 D0332 SCHMIDT, BRANDON 130661 5 PRF 3,664.60 <br />04 04/27/22 VOLUNTEER STPEND A/P 351371903 C5038 ASHLEY, KRISTIN 130972 1 PRF 20.82 <br /> <br />