|
23/02/23-17:34 KITTITAS COUNTY FY 2022 February 23 2023 Page: 3
<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 636 FIRE DISTRICT #2
<br />
<br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
<br />
<br />Sub 010 FIRE DISTRICT #2 MAINTENANCE
<br /> Obj 500 EXPENDITURES
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369073 02421 HINSON, JAMES 129737 28 APP 881.94
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369074 D0231 JOHNSON, GARY L 129737 29 APP 531.01
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369075 02503 JOHNSON, JEREMY 129737 30 APP 87.73
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369076 02201 KELSEY, ANGELA 129737 31 APP 1,412.95
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369077 D0282 KRAHENBUHL, MIKE 129737 32 APP 549.48
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369078 D0140 MANDELAS, DAN 129737 33 APP 438.66
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369079 B9716 MARSHALL, AUSTIN 129737 34 APP 13.85
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369080 06529 MARTIN, COURT 129737 35 APP 1,015.85
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369081 02506 MARTIN, KYLE 129737 36 APP 110.82
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369082 D0020 MELLERGAARD, BRENT 129737 37 APP 341.69
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369083 01742 MELLERGAARD, L BRIAN 129737 38 APP 360.16
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369084 C4928 MILLER, LOGAN 129737 39 APP 133.91
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369085 01627 MOHAN, KEVIN 129737 40 APP 651.07
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369086 02411 PACZOSA, CONNOR 129737 41 APP 567.95
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369087 A3019 PETERSON, CHRIS 129737 42 APP 198.55
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369088 D0092 PETTIT, JERALD 129737 43 APP 1,371.40
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369089 07116 POULSEN, AUSTIN 129737 44 APP 355.55
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369090 D0602 PRECIADO, JOSE 129737 45 APP 235.49
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369091 A7914 PRESTON, CINDY 129737 46 APP 1,089.73
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369092 02414 PUFF, MAXWELL 129737 47 APP 420.19
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369093 09684 SALDAL, JASON 129737 48 APP 443.28
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369094 A5254 SETH, JUSTIN 129737 49 APP 323.22
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369095 C5118 BEATON, ALLISON 129737 50 APP 374.02
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369096 D0177 SWANSON, RICHARD JR 129737 51 APP 586.42
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369097 06175 SZOMBATHY, STEVE 129737 52 APP 2,193.31
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369098 02312 TUCKNESS, RICK 129737 53 APP 147.76
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369099 09609 VENESS, TODD 129737 54 APP 1,509.92
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369100 D0073 WEBSTER, DOUG 129737 55 APP 27.70
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369101 09632 WEST, RICK 129737 56 APP 1,953.20
<br />02 02/01/22 FIRE 2 FEB 2022 VOLUNTEER A/P 361369102 D0213 WRAY, DARWIN 129737 57 APP 304.75
<br />02 02/01/22 FIRE 2 636010 FEB 2022 PR A/P 361369103 01683 AFLAC 129753 1 APP 1,302.12
<br />02 02/01/22 FIRE 2 636010 FEB 2022 PR A/P 361369105 00003 DEPARTMENT OF LABOR & INDUSTRY 129753 2 APP 7,920.37
<br />02 02/01/22 FIRE 2 636010 FEB 2022 PR A/P 361369106 03293 DI MARTINO/WSCFF DISABILITY TR 129753 3 APP 1,199.03
<br />02 02/01/22 FIRE 2 636010 FEB 2022 PR A/P 361369107 00765 EMPLOYMENT SECURITY DEPT 129753 4 APP 1,506.88
<br />02 02/01/22 FIRE 2 636010 FEB 2022 PR A/P 361369116 00642 TRUSTEED PLANS SERVICE CORP 129753 5 APP 65,731.55
<br />02 02/01/22 FIRE 2 636010 FEB 2022 PR A/P 361369117 D0613 WSCFF EMPLOYEE BENEFIT TRUST 129753 6 APP 4,025.00
<br />02 02/01/22 FIRE 2 636010 FEB 2022 PR A/P 361369104 D0088 CLERF, PAT 129753 7 APP 235.19
<br />02 02/01/22 FIRE 2 636010 FEB 2022 PR A/P 361369108 01684 GOFORTH, BAYLOR 129753 8 APP 403.57
<br />02 02/01/22 FIRE 2 636010 FEB 2022 PR A/P 361369109 D0272 HOUSER, NEAL 129753 9 APP 185.19
<br />02 02/01/22 FIRE 2 636010 FEB 2022 PR A/P 361369110 01961 LYNCH, BRENDAN 129753 10 APP 389.72
<br />02 02/01/22 FIRE 2 636010 FEB 2022 PR A/P 361369111 02407 MILLER, AIDAN 129753 11 APP 277.05
<br />02 02/01/22 FIRE 2 636010 FEB 2022 PR A/P 361369112 A5299 O'NEILL, NEIL 129753 12 APP 235.19
<br />02 02/01/22 FIRE 2 636010 FEB 2022 PR A/P 361369113 00116 OGAN, ROSS 129753 13 APP 235.19
<br />02 02/01/22 FIRE 2 636010 FEB 2022 PR A/P 361369114 D0092 PETTIT, JERALD 129753 14 APP 117.55
<br />02 02/01/22 FIRE 2 636010 FEB 2022 PR A/P 361369115 02420 PLACZEK, ISAAC 129753 15 APP 346.31
<br />02 02/11/22 INV 212803 A/P 361369245 00646 A-1 PETROLEUM 129953 1 APP 2,435.62
<br />
<br />
|