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: 9 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 10 10/26/22 FEES FOR FIRE 1 A/P 351377850 00039 KITTITAS CO FIRE DISTRICT #1 133437 6 PRF 1,069.12 10 10/26/22 FEES FOR FIRE 1 A/P 351377844 00039 KITTITAS CO FIRE DISTRICT #1 133437 7 PRF 2,350.16 10 10/26/22 FEES FOR FIRE 1 A/P 351377851 00006 KITTITAS CO WATER DISTRICT #4 133437 8 PRF 40.00 10 10/26/22 FEES FOR FIRE 1 A/P 351377852 C3949 MYRA, ERIC 133437 9 PRF 50.00 10 10/26/22 FEES FOR FIRE 1 A/P 351377853 02066 OLIVE, KATIE 133437 10 PRF 54.00 10 10/26/22 FEES FOR FIRE 1 A/P 351377854 02669 PUGET SOUND ENERGY 133437 11 PRF 69.05 10 10/26/22 FEES FOR FIRE 1 A/P 351377854 02669 PUGET SOUND ENERGY 133437 12 PRF 109.88 10 10/26/22 FEES FOR FIRE 1 A/P 351377854 02669 PUGET SOUND ENERGY 133437 13 PRF 33.84 10 10/26/22 FEES FOR FIRE 1 A/P 351377855 D0332 SCHMIDT, BRANDON 133437 14 PRF 100.00 10 10/26/22 FEES FOR FIRE 1 A/P 351377856 D0122 SNURE LAW OFFICE PSC 133437 15 PRF 302.50 10 10/26/22 FEES FOR FIRE 1 A/P 351377857 D0315 TRUSTEED PLANS SERVICES CORP 133437 16 PRF 2,052.49 10 10/26/22 FEES FOR FIRE 1 A/P 351377858 06304 WASTE MANAGEMENT OF ELLENSBURG 133437 17 PRF 77.95 10 10/31/22 FIRE 1 OCT 2022 PAYROLL A/P 351378022 C0150 BADGEROW, JASON J 133528 1 PRF 117.65 10 10/31/22 FIRE 1 OCT 2022 PAYROLL A/P 351378023 06350 FOSTER, ED 133528 2 PRF 117.65 10 10/31/22 FIRE 1 OCT 2022 PAYROLL A/P 351378024 C3949 MYRA, ERIC 133528 3 PRF 1,564.69 10 10/31/22 FIRE 1 OCT 2022 PAYROLL A/P 351378025 02066 OLIVE, KATIE 133528 4 PRF 1,052.93 10 10/31/22 FIRE 1 OCT 2022 PAYROLL A/P 351378026 D0332 SCHMIDT, BRANDON 133528 5 PRF 3,642.27 11 11/18/22 FEES FOR FIRE 1 A/P 351378538 00357 CASCADE FIRE & SAFETY 133690 1 PRF 40,577.41 11 11/18/22 FEES FOR FIRE 1 A/P 351378540 00852 DEPT OF RETIREMENT SYSTEMS 133690 2 PRF 703.03 11 11/18/22 FEES FOR FIRE 1 A/P 351378541 00520 EMPLOYMENT SECURITY DEPARTMENT 133690 3 PRF 582.97 11 11/18/22 FEES FOR FIRE 1 A/P 351378542 00425 HEINRICH AUTO SUPPLY INC 133690 4 PRF 354.86 11 11/18/22 FEES FOR FIRE 1 A/P 351378537 00039 KITTITAS CO FIRE DISTRICT #1 133690 5 PRF 443.37 11 11/18/22 FEES FOR FIRE 1 A/P 351378543 00039 KITTITAS CO FIRE DISTRICT #1 133690 6 PRF 3,644.33 11 11/18/22 FEES FOR FIRE 1 A/P 351378544 00006 KITTITAS CO WATER DISTRICT #4 133690 7 PRF 40.00 11 11/18/22 FEES FOR FIRE 1 A/P 351378545 02841 LUFT TRAILER SALES INC 133690 8 PRF 5,000.00 11 11/18/22 FEES FOR FIRE 1 A/P 351378545 02841 LUFT TRAILER SALES INC 133690 9 PRF 5,000.00 11 11/18/22 FEES FOR FIRE 1 A/P 351378545 02841 LUFT TRAILER SALES INC 133690 10 PRF 1,011.81 11 11/18/22 FEES FOR FIRE 1 A/P 351378546 C3949 MYRA, ERIC 133690 11 PRF 50.00 11 11/18/22 FEES FOR FIRE 1 A/P 351378547 02066 OLIVE, KATIE 133690 12 PRF 58.56 11 11/18/22 FEES FOR FIRE 1 A/P 351378548 02669 PUGET SOUND ENERGY 133690 13 PRF 115.47 11 11/18/22 FEES FOR FIRE 1 A/P 351378548 02669 PUGET SOUND ENERGY 133690 14 PRF 48.57 11 11/18/22 FEES FOR FIRE 1 A/P 351378548 02669 PUGET SOUND ENERGY 133690 15 PRF 53.33 11 11/18/22 FEES FOR FIRE 1 A/P 351378550 D0332 SCHMIDT, BRANDON 133690 16 PRF 100.00 11 11/18/22 FEES FOR FIRE 1 A/P 351378551 01293 THORP TOWN DITCH 133690 17 PRF 112.00 11 11/18/22 FEES FOR FIRE 1 A/P 351378552 D0315 TRUSTEED PLANS SERVICES CORP 133690 18 PRF 2,052.49 11 11/18/22 FEES FOR FIRE 1 A/P 351378553 06304 WASTE MANAGEMENT OF ELLENSBURG 133690 19 PRF 77.95 11 11/18/22 FEES FOR FIRE 1 A/P 351378539 D0154 CRANDALL, JACOB 133690 20 PRF 100.00 11 11/18/22 FEES FOR FIRE 1 A/P 351378549 B6848 SADESKY, PAUL F 133690 21 PRF 100.00 11 11/30/22 FIRE 1 NOV 2022 PAYROLL A/P 351378841 C0150 BADGEROW, JASON J 133766 1 PRF 117.65 11 11/30/22 FIRE 1 NOV 2022 PAYROLL A/P 351378842 01290 GEORGE, CRAIG 133766 2 PRF 117.65 11 11/30/22 FIRE 1 NOV 2022 PAYROLL A/P 351378843 C3949 MYRA, ERIC 133766 3 PRF 2,005.86 11 11/30/22 FIRE 1 NOV 2022 PAYROLL A/P 351378844 02066 OLIVE, KATIE 133766 4 PRF 1,052.93 11 11/30/22 FIRE 1 NOV 2022 PAYROLL A/P 351378845 D0332 SCHMIDT, BRANDON 133766 5 PRF 3,642.26 11 11/30/22 FIRE 1 VAC BUYOUT 2022 A/P 351378840 D0332 SCHMIDT, BRANDON 133766 6 PRF 2,920.08 12 12/23/22 FEES FOR FIRE 1 A/P 351379754 00522 BOARD FOR VOLUNTEER 134087 1 PRF 2,250.00 12 12/23/22 FEES FOR FIRE 1 A/P 351379753 00522 BOARD FOR VOLUNTEER 134087 2 PRF 90.00