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19/02/21-13:52 KITTITAS COUNTY FY 2018 February 21 2019 Page: 3
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<br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115
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<br /> GL Period 12 ending December 31, 2018 Transaction status 1
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<br />Fnd 636 FIRE DISTRICT #2
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<br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
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<br />Sub 010 FIRE DISTRICT #2 MAINTENANCE
<br /> Obj 500 EXPENDITURES
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323535 D0544 ANFINSON, SCOTT 110662 1 PRF 489.45
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323536 A9222 ARNOLD, FRANK 110662 2 PRF 1,048.17
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323537 D0138 AXTHELM, KEITH 110662 3 PRF 429.43
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323538 D0221 BACON, ANDREW 110662 4 PRF 166.23
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323539 D0222 BACON, FRANK 110662 5 PRF 302.74
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323540 D0076 BAKER, KEVIN T 110662 6 PRF 1,698.65
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323541 D0490 BAKER, TRENT 110662 7 PRF 313.40
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323542 D0078 BARTSMA, SIETSE 110662 8 PRF 166.23
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323543 D0141 BERGE, RODNEY 110662 9 PRF 397.10
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323545 D0207 BROWN, JASON 110662 10 PRF 115.44
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323546 06165 BRUNNER, MICAH 110662 11 PRF 516.57
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323547 D0086 BRUNSON, JEFF 110662 12 PRF 359.58
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323548 D0139 BURVEE, MATT 110662 13 PRF 1,038.94
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323549 09438 CARLSTROM, BRENNER M 110662 14 PRF 323.22
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323551 00111 CAWLEY-MURPHREE, TIM 110662 15 PRF 145.16
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323552 D0132 CHARLTON, JIM 110662 16 PRF 137.94
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323554 09439 CLAUSEN, MICHAEL A 110662 17 PRF 274.45
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323556 09440 COBAIN, CHRISTOPHER D 110662 18 PRF 844.41
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323558 D0224 DELVO, KATHERINE 110662 19 PRF 248.76
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323560 D0017 DITTENTHOLER, ED (ROLAND) 110662 20 PRF 710.51
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361333270 D0083 EBERHART, URBAN 110662 21 PRF 13.85
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323562 D0634 ERICKSON, WAYNE 110662 22 PRF 872.71
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323563 06170 FUENTES, DAVID 110662 23 PRF 129.29
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323564 09693 GEULA, NAISAN 110662 24 PRF 1,279.05
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323566 09441 GROSELY, ROMEO T 110662 25 PRF 378.63
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323567 09442 HABENICHT, ALEX B 110662 26 PRF 18.47
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323569 09443 HAMIDOU, BRENNAN W 110662 27 PRF 531.01
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323570 06976 HARTMAN, SAMUEL 110662 28 PRF 73.88
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323571 D0550 HINCHLIFF, DAVID 110662 29 PRF 281.08
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323572 D0257 HINK, JOSH 110662 30 PRF 272.43
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323573 09444 HOLCOMBE, AUSTIN J 110662 31 PRF 1,002.00
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323576 D0231 JOHNSON, GARY L 110662 32 PRF 517.16
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323577 D0282 KRAHENBUHL, MIKE 110662 33 PRF 272.43
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323580 D0497 LONG, MICHAEL 110662 34 PRF 27.70
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323582 09446 LUCE, LEVI D 110662 35 PRF 184.70
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323583 D0140 MANDELAS, DAN 110662 36 PRF 618.74
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323584 09447 MARINELLI, TODD A 110662 37 PRF 18.47
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323585 B9716 MARSHALL, AUSTIN 110662 38 PRF 18.47
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323586 06529 MARTIN, COURT 110662 39 PRF 322.64
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323587 D0261 MAYS, TYLER 110662 40 PRF 170.85
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323589 D0020 MELLERGAARD, BRENT 110662 41 PRF 401.72
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323590 01742 MELLERGAARD, L BRIAN 110662 42 PRF 447.90
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323591 01627 MOHAN, KEVIN 110662 43 PRF 817.30
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323592 09631 MOSIMAN, ANTENETTE 110662 44 PRF 563.33
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323593 09449 NIERMAN, KADE 110662 45 PRF 156.41
<br />02 02/01/18 FIRE 2 VOLUNTEER PR 2018 A/P 361323596 00116 OGAN, ROSS 110662 46 PRF 808.06
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