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23/05/16-16:15 KITTITAS COUNTY FY 2022 May 16 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 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 />04 04/27/22 VOLUNTEER STPEND A/P 351371904 B5785 BOITANO, JOHNNY 130972 2 PRF 97.16 <br />04 04/27/22 VOLUNTEER STPEND A/P 351371905 D0149 BRISENO, JESUS 130972 3 PRF 13.88 <br />04 04/27/22 VOLUNTEER STPEND A/P 351371906 00501 BUESCHEL, RICHARD F 130972 4 PRF 27.76 <br />04 04/27/22 VOLUNTEER STPEND A/P 351371907 D0153 CABALLERO, EFRAIN 130972 5 PRF 55.52 <br />04 04/27/22 VOLUNTEER STPEND A/P 351371908 02405 CODOMO, BRITTANY L 130972 6 PRF 13.88 <br />04 04/27/22 VOLUNTEER STPEND A/P 351371909 D0154 CRANDALL, JACOB 130972 7 PRF 62.46 <br />04 04/27/22 VOLUNTEER STPEND A/P 351371910 D0326 DELOZIER, ERIC 130972 8 PRF 104.10 <br />04 04/27/22 VOLUNTEER STPEND A/P 351371911 D0155 DOMPIER, DILLON 130972 9 PRF 6.94 <br />04 04/27/22 VOLUNTEER STPEND A/P 351371912 D0156 GIBSON, KATHYLEA 130972 10 PRF 20.82 <br />04 04/27/22 VOLUNTEER STPEND A/P 351371913 D0364 KIEHN, ERIC 130972 11 PRF 194.32 <br />04 04/27/22 VOLUNTEER STPEND A/P 351371914 01981 LANGEVIN, AARON 130972 12 PRF 145.74 <br />04 04/27/22 VOLUNTEER STPEND A/P 351371915 09416 LARSON, CHAD 130972 13 PRF 20.82 <br />04 04/27/22 VOLUNTEER STPEND A/P 351371916 02476 LEEGWATER, ELEANOR 130972 14 PRF 69.40 <br />04 04/27/22 VOLUNTEER STPEND A/P 351371917 D0157 MONTANO, ROBERT 130972 15 PRF 27.76 <br />04 04/27/22 VOLUNTEER STPEND A/P 351371918 C3949 MYRA, ERIC 130972 16 PRF 104.10 <br />04 04/27/22 VOLUNTEER STPEND A/P 351371919 01131 MYRA, SAVANNA 130972 17 PRF 13.88 <br />04 04/27/22 VOLUNTEER STPEND A/P 351371920 D0158 NUNN, STEVE 130972 18 PRF 27.76 <br />04 04/27/22 VOLUNTEER STPEND A/P 351371921 D0160 OSIADACZ, SKYE 130972 19 PRF 34.70 <br />04 04/27/22 VOLUNTEER STPEND A/P 351371922 06260 PERRINE, MANDA 130972 20 PRF 34.70 <br />04 04/27/22 VOLUNTEER STPEND A/P 351371923 01984 ROGERS, JUSTIN 130972 21 PRF 20.82 <br />04 04/27/22 VOLUNTEER STPEND A/P 351371924 B6848 SADESKY, PAUL F 130972 22 PRF 117.98 <br />04 04/27/22 VOLUNTEER STPEND A/P 351371925 01948 TAYLOR, CURTIS 130972 23 PRF 159.62 <br />04 04/27/22 VOLUNTEER STPEND A/P 351371926 D0150 WOOLFOLK, JON 130972 24 PRF 41.64 <br />04 04/27/22 VOLUNTEER STPEND A/P 351371927 D0159 ZENDER, ERIC 130972 25 PRF 62.46 <br />04 04/27/22 FEES FOR FIRE 1 A/P 351371953 00646 A-1 PETROLEUM 130988 1 PRF 575.85 <br />04 04/27/22 FEES FOR FIRE 1 A/P 351371954 09733 CONSOLIDATED COMMUNICATIONS 130988 2 PRF 161.86 <br />04 04/27/22 FEES FOR FIRE 1 A/P 351371955 00003 DEPARTMENT OF LABOR & INDUSTRY 130988 3 PRF 203.65 <br />04 04/27/22 FEES FOR FIRE 1 A/P 351371956 00852 DEPT OF RETIREMENT SYSTEMS 130988 4 PRF 25.00 <br />04 04/27/22 FEES FOR FIRE 1 A/P 351371956 00852 DEPT OF RETIREMENT SYSTEMS 130988 5 PRF 703.03 <br />04 04/27/22 FEES FOR FIRE 1 A/P 351371957 02914 DEVRIES INC 130988 6 PRF 75.00 <br />04 04/27/22 FEES FOR FIRE 1 A/P 351371958 00425 HEINRICH AUTO SUPPLY INC 130988 7 PRF 115.83 <br />04 04/27/22 FEES FOR FIRE 1 A/P 351371959 00039 KITTITAS CO FIRE DISTRICT #1 130988 8 PRF 1,572.13 <br />04 04/27/22 FEES FOR FIRE 1 A/P 351371952 00039 KITTITAS CO FIRE DISTRICT #1 130988 9 PRF 3,859.07 <br />04 04/27/22 FEES FOR FIRE 1 A/P 351371960 00006 KITTITAS CO WATER DISTRICT #4 130988 10 PRF 40.00 <br />04 04/27/22 FEES FOR FIRE 1 A/P 351371961 A1927 MOBILE FLEET SERVICE 130988 11 PRF 322.20 <br />04 04/27/22 FEES FOR FIRE 1 A/P 351371962 C3949 MYRA, ERIC 130988 12 PRF 50.00 <br />04 04/27/22 FEES FOR FIRE 1 A/P 351371963 02066 OLIVE, KATIE 130988 13 PRF 109.86 <br />04 04/27/22 FEES FOR FIRE 1 A/P 351371964 07032 PALADIN BACKGROUND SCREENING 130988 14 PRF 252.76 <br />04 04/27/22 FEES FOR FIRE 1 A/P 351371965 D0238 PERSONNEL CONCEPTS LIMITED 130988 15 PRF 1,037.15 <br />04 04/27/22 FEES FOR FIRE 1 A/P 351371966 02669 PUGET SOUND ENERGY 130988 16 PRF 99.83 <br />04 04/27/22 FEES FOR FIRE 1 A/P 351371966 02669 PUGET SOUND ENERGY 130988 17 PRF 164.86 <br />04 04/27/22 FEES FOR FIRE 1 A/P 351371966 02669 PUGET SOUND ENERGY 130988 18 PRF 113.74 <br />04 04/27/22 FEES FOR FIRE 1 A/P 351371967 D0332 SCHMIDT, BRANDON 130988 19 PRF 100.00 <br />04 04/27/22 FEES FOR FIRE 1 A/P 351371968 01590 SCHMIDT, LUCY 130988 20 PRF 593.29 <br />04 04/27/22 FEES FOR FIRE 1 A/P 351371969 01972 SEA WESTERN FIRE 130988 21 PRF 722.41 <br />04 04/27/22 FEES FOR FIRE 1 A/P 351371970 02915 SKAGIT CO FIRE DISTRICT 13 130988 22 PRF 200.00 <br /> <br />