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21/01/23-11:02 KITTITAS COUNTY FY 2020 January 23 2021 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, 2020 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 02/03/20 FIRE 2 636010 FEB 2020 PR A/P 361347361 D0272 HOUSER, NEAL 119774 14 PRF 97.12
<br />02 02/03/20 FIRE 2 636010 FEB 2020 PR A/P 361347368 09445 LA FRENIER, MICHAEL W 119774 15 PRF 352.72
<br />02 02/03/20 FIRE 2 636010 FEB 2020 PR A/P 361347376 00093 MEREDITH, SETH 119774 16 PRF 249.28
<br />02 02/03/20 FIRE 2 636010 FEB 2020 PR A/P 361347380 09631 MOSIMAN, ANTENETTE 119774 17 PRF 224.35
<br />02 02/03/20 FIRE 2 636010 FEB 2020 PR A/P 361347381 07114 O'DONNELL, COULSON 119774 18 PRF 63.94
<br />02 02/03/20 FIRE 2 636010 FEB 2020 PR A/P 361347382 A5299 O'NEILL, NEIL 119774 19 PRF 112.12
<br />02 02/03/20 FIRE 2 636010 FEB 2020 PR A/P 361347383 00116 OGAN, ROSS 119774 20 PRF 117.77
<br />02 02/03/20 FIRE 2 636010 FEB 2020 PR A/P 361347402 00152 VANICEK, KRIS 119774 21 PRF 209.52
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347327 D0544 ANFINSON, SCOTT 119776 1 PRF 337.08
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347328 A9222 ARNOLD, FRANK 119776 2 PRF 1,008.41
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347329 D0222 BACON, FRANK 119776 3 PRF 230.87
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347330 D0076 BAKER, KEVIN T 119776 4 PRF 1,541.20
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347331 D0490 BAKER, TRENT 119776 5 PRF 451.47
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347332 D0141 BERGE, RODNEY 119776 6 PRF 281.67
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347336 D0207 BROWN, JASON 119776 7 PRF 73.88
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347337 06165 BRUNNER, MICAH 119776 8 PRF 433.00
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347338 D0086 BRUNSON, JEFF 119776 9 PRF 548.44
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347339 D0139 BURVEE, MATT 119776 10 PRF 569.74
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347341 00111 CAWLEY-MURPHREE, TIM 119776 11 PRF 267.81
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347343 D0595 CLERF, NICK 119776 12 PRF 331.41
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347345 09440 COBAIN, CHRISTOPHER D 119776 13 PRF 1,490.41
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347347 B8191 DAWSON, TAYLOR 119776 14 PRF 96.97
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347348 D0224 DELVO, KATHERINE 119776 15 PRF 276.00
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347351 D0017 DITTENTHOLER, ED (ROLAND) 119776 16 PRF 797.78
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347353 D0634 ERICKSON, WAYNE 119776 17 PRF 705.43
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347354 00920 FORMAN, COLTON ROBERT 119776 18 PRF 514.33
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347355 06170 FUENTES, DAVID 119776 19 PRF 518.95
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347356 09693 GEULA, NAISAN 119776 20 PRF 723.90
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347357 D0550 HINCHLIFF, DAVID 119776 21 PRF 323.22
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347358 09708 HINK, RICHARD JR 119776 22 PRF 1,721.28
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347359 B4461 HOLT, SCOTT 119776 23 PRF 36.94
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347360 09716 HOPTOWIT, SHANNON 119776 24 PRF 309.37
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347362 00922 INGALLS, GABRIEL 119776 25 PRF 1,109.99
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347363 D0231 JOHNSON, GARY L 119776 26 PRF 540.25
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347364 00993 JOHNSON, MATTHEW 119776 27 PRF 124.67
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347365 00923 JUDD, GRIFFIN 119776 28 PRF 92.35
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347366 00929 KENDRICK, HAMILTON 119776 29 PRF 290.90
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347367 D0282 KRAHENBUHL, MIKE 119776 30 PRF 281.67
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347369 C4409 LAUSH, MARC ALAN 119776 31 PRF 221.64
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347370 D0497 LONG, MICHAEL 119776 32 PRF 526.39
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347371 D0140 MANDELAS, DAN 119776 33 PRF 535.63
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347372 06529 MARTIN, COURT 119776 34 PRF 1,264.15
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347373 D0261 MAYS, TYLER 119776 35 PRF 200.34
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347374 D0020 MELLERGAARD, BRENT 119776 36 PRF 309.37
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347375 01742 MELLERGAARD, L BRIAN 119776 37 PRF 359.12
<br />02 02/03/20 FIRE 2 2019 VOLUNTEER PR A/P 361347377 C4928 MILLER, LOGAN 119776 38 PRF 138.52
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