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23/05/16-16:15 KITTITAS COUNTY FY 2022 May 16 2023 Page: 6 <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 />07 07/27/22 VOLUNTEER STPEND A/P 351374975 D0150 WOOLFOLK, JON 132144 24 PRF 99.12 <br />07 07/27/22 VOLUNTEER STPEND A/P 351374976 D0159 ZENDER, ERIC 132144 25 PRF 21.24 <br />07 07/27/22 FEES FOR FIRE 1 A/P 351374998 03744 ABC FIRE CONTROL INC 132148 1 PRF 336.19 <br />07 07/27/22 FEES FOR FIRE 1 A/P 351374998 03744 ABC FIRE CONTROL INC 132148 2 PRF 55.67 <br />07 07/27/22 FEES FOR FIRE 1 A/P 351374998 03744 ABC FIRE CONTROL INC 132148 3 PRF 73.51 <br />07 07/27/22 FEES FOR FIRE 1 A/P 351374999 00522 BOARD FOR VOLUNTEER 132148 4 PRF 630.00 <br />07 07/27/22 FEES FOR FIRE 1 A/P 351375000 00357 CASCADE FIRE & SAFETY 132148 5 PRF 25,728.83 <br />07 07/27/22 FEES FOR FIRE 1 A/P 351375001 09733 CONSOLIDATED COMMUNICATIONS 132148 6 PRF 169.99 <br />07 07/27/22 FEES FOR FIRE 1 A/P 351375002 00003 DEPARTMENT OF LABOR & INDUSTRY 132148 7 PRF 222.59 <br />07 07/27/22 FEES FOR FIRE 1 A/P 351375003 03321 DEPARTMENT OF NATURAL RESOURCE 132148 8 PRF 79.85 <br />07 07/27/22 FEES FOR FIRE 1 A/P 351375004 00383 KITTCOM 132148 9 PRF 2,825.00 <br />07 07/27/22 FEES FOR FIRE 1 A/P 351375005 00039 KITTITAS CO FIRE DISTRICT #1 132148 10 PRF 3,059.99 <br />07 07/27/22 FEES FOR FIRE 1 A/P 351374997 00039 KITTITAS CO FIRE DISTRICT #1 132148 11 PRF 570.98 <br />07 07/27/22 FEES FOR FIRE 1 A/P 351375006 00006 KITTITAS CO WATER DISTRICT #4 132148 12 PRF 40.00 <br />07 07/27/22 FEES FOR FIRE 1 A/P 351375007 00224 LES SCHWAB TIRE CENTER-E'BURG 132148 13 PRF 78.00 <br />07 07/27/22 FEES FOR FIRE 1 A/P 351375008 C3949 MYRA, ERIC 132148 14 PRF 50.00 <br />07 07/27/22 FEES FOR FIRE 1 A/P 351375009 02066 OLIVE, KATIE 132148 15 PRF 42.82 <br />07 07/27/22 FEES FOR FIRE 1 A/P 351375010 02669 PUGET SOUND ENERGY 132148 16 PRF 117.06 <br />07 07/27/22 FEES FOR FIRE 1 A/P 351375011 D0332 SCHMIDT, BRANDON 132148 17 PRF 100.00 <br />07 07/27/22 FEES FOR FIRE 1 A/P 351375012 01972 SEA WESTERN FIRE 132148 18 PRF 355.97 <br />07 07/27/22 FEES FOR FIRE 1 A/P 351375013 04681 TIRE CENTERS INC 132148 19 PRF 1,375.13 <br />07 07/27/22 FEES FOR FIRE 1 A/P 351375014 D0315 TRUSTEED PLANS SERVICES CORP 132148 20 PRF 2,052.49 <br />07 07/27/22 FEES FOR FIRE 1 A/P 351375015 00489 UNIVERSITY AUTO CENTER 132148 21 PRF 106.85 <br />07 07/27/22 FEES FOR FIRE 1 A/P 351375016 06304 WASTE MANAGEMENT OF ELLENSBURG 132148 22 PRF 77.95 <br />07 07/27/22 FEES FOR FIRE 1 A/P 351375017 00845 YAKIMA AIR COMPRESSOR & EQUIP. 132148 23 PRF 154.25 <br />07 07/29/22 FIRE 1 JULY 2022 PAYROLL A/P 351375037 C0150 BADGEROW, JASON J 132158 1 PRF 117.65 <br />07 07/29/22 FIRE 1 JULY 2022 PAYROLL A/P 351375038 01290 GEORGE, CRAIG 132158 2 PRF 117.65 <br />07 07/29/22 FIRE 1 JULY 2022 PAYROLL A/P 351375039 C3949 MYRA, ERIC 132158 3 PRF 1,564.69 <br />07 07/29/22 FIRE 1 JULY 2022 PAYROLL A/P 351375040 02066 OLIVE, KATIE 132158 4 PRF 1,052.93 <br />07 07/29/22 FIRE 1 JULY 2022 PAYROLL A/P 351375041 D0332 SCHMIDT, BRANDON 132158 5 PRF 3,642.27 <br />08 08/19/22 FEES FOR FIRE 1 A/P 351375639 00852 DEPT OF RETIREMENT SYSTEMS 132528 1 PRF 703.03 <br />08 08/24/22 FEES FOR FIRE 1 A/P 351375775 09733 CONSOLIDATED COMMUNICATIONS 132594 1 PRF 162.89 <br />08 08/24/22 FEES FOR FIRE 1 A/P 351375774 00357 CASCADE FIRE & SAFETY 132594 2 PRF 4,899.57 <br />08 08/24/22 FEES FOR FIRE 1 A/P 351375776 00406 COPY SHOP THE 132594 3 PRF 14.31 <br />08 08/24/22 FEES FOR FIRE 1 A/P 351375777 00852 DEPT OF RETIREMENT SYSTEMS 132594 4 PRF 703.03 <br />08 08/24/22 FEES FOR FIRE 1 A/P 351375778 07148 ISPYFIRE 132594 5 PRF 540.50 <br />08 08/24/22 FEES FOR FIRE 1 A/P 351375779 00119 JIMS GLASS & CONTRACTING INC 132594 6 PRF 515.20 <br />08 08/24/22 FEES FOR FIRE 1 A/P 351375780 00039 KITTITAS CO FIRE DISTRICT #1 132594 7 PRF 2,910.33 <br />08 08/24/22 FEES FOR FIRE 1 A/P 351375780 00039 KITTITAS CO FIRE DISTRICT #1 132594 8 PRF 383.51 <br />08 08/24/22 FEES FOR FIRE 1 A/P 351375781 00006 KITTITAS CO WATER DISTRICT #4 132594 9 PRF 40.00 <br />08 08/24/22 FEES FOR FIRE 1 A/P 351375782 00224 LES SCHWAB TIRE CENTER-E'BURG 132594 10 PRF 88.67 <br />08 08/24/22 FEES FOR FIRE 1 A/P 351375783 D0078 MED-TECH RESOURCE INC 132594 11 PRF 31.44 <br />08 08/24/22 FEES FOR FIRE 1 A/P 351375783 D0078 MED-TECH RESOURCE INC 132594 12 PRF 404.24 <br />08 08/24/22 FEES FOR FIRE 1 A/P 351375786 C3949 MYRA, ERIC 132594 13 PRF 50.00 <br />08 08/24/22 FEES FOR FIRE 1 A/P 351375788 01526 OXARC INC 132594 14 PRF 60.48 <br />08 08/24/22 FEES FOR FIRE 1 A/P 351375789 07032 PALADIN BACKGROUND SCREENING 132594 15 PRF 49.00 <br /> <br />