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23/05/16-16:15 KITTITAS COUNTY FY 2022 May 16 2023 Page: 5 <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 />06 06/22/22 FEES FOR FIRE 1 A/P 351373845 07032 PALADIN BACKGROUND SCREENING 131788 10 PRF 115.00 <br />06 06/22/22 FEES FOR FIRE 1 A/P 351373846 02669 PUGET SOUND ENERGY 131788 11 PRF 55.87 <br />06 06/22/22 FEES FOR FIRE 1 A/P 351373846 02669 PUGET SOUND ENERGY 131788 12 PRF 176.54 <br />06 06/22/22 FEES FOR FIRE 1 A/P 351373848 D0332 SCHMIDT, BRANDON 131788 13 PRF 100.00 <br />06 06/22/22 FEES FOR FIRE 1 A/P 351373849 06981 SUNCADIA FUND FOR 131788 14 PRF 10,000.00 <br />06 06/22/22 FEES FOR FIRE 1 A/P 351373851 D0315 TRUSTEED PLANS SERVICES CORP 131788 15 PRF 2,052.49 <br />06 06/22/22 FEES FOR FIRE 1 A/P 351373852 00251 US POSTAL SERVICE 131788 16 PRF 62.00 <br />06 06/22/22 FEES FOR FIRE 1 A/P 351373853 04169 VFIS 131788 17 PRF 8,012.00 <br />06 06/22/22 VOLUNTEER STIPEND A/P 351373854 06304 WASTE MANAGEMENT OF ELLENSBURG 131788 18 PRF 50.19 <br />06 06/22/22 VOLUNTEER STIPEND A/P 351373831 B5785 BOITANO, JOHNNY 131788 19 PRF 50.00 <br />06 06/22/22 VOLUNTEER STIPEND A/P 351373832 02243 BOTTINEAU, TANNER 131788 20 PRF 50.00 <br />06 06/22/22 VOLUNTEER STIPEND A/P 351373833 00501 BUESCHEL, RICHARD F 131788 21 PRF 60.00 <br />06 06/22/22 VOLUNTEER STIPEND A/P 351373835 D0154 CRANDALL, JACOB 131788 22 PRF 100.00 <br />06 06/22/22 VOLUNTEER STIPEND A/P 351373841 D0157 MONTANO, ROBERT 131788 23 PRF 50.00 <br />06 06/22/22 VOLUNTEER STIPEND A/P 351373843 D0158 NUNN, STEVE 131788 24 PRF 50.00 <br />06 06/22/22 VOLUNTEER STIPEND A/P 351373847 B6848 SADESKY, PAUL F 131788 25 PRF 60.00 <br />06 06/22/22 VOLUNTEER STIPEND A/P 351373850 01948 TAYLOR, CURTIS 131788 26 PRF 60.00 <br />06 06/30/22 FIRE 1 JUNE 2022 PAYROLL A/P 351374103 C0150 BADGEROW, JASON J 131839 1 PRF 117.65 <br />06 06/30/22 FIRE 1 JUNE 2022 PAYROLL A/P 351374104 06350 FOSTER, ED 131839 2 PRF 117.65 <br />06 06/30/22 FIRE 1 JUNE 2022 PAYROLL A/P 351374105 01290 GEORGE, CRAIG 131839 3 PRF 117.65 <br />06 06/30/22 FIRE 1 JUNE 2022 PAYROLL A/P 351374106 C3949 MYRA, ERIC 131839 4 PRF 1,564.69 <br />06 06/30/22 FIRE 1 JUNE 2022 PAYROLL A/P 351374107 02066 OLIVE, KATIE 131839 5 PRF 1,052.93 <br />06 06/30/22 FIRE 1 JUNE 2022 PAYROLL A/P 351374108 D0332 SCHMIDT, BRANDON 131839 6 PRF 3,642.26 <br />07 07/27/22 VOLUNTEER STPEND A/P 351374952 C5038 ASHLEY, KRISTIN 132144 1 PRF 21.24 <br />07 07/27/22 VOLUNTEER STPEND A/P 351374953 B5785 BOITANO, JOHNNY 132144 2 PRF 106.20 <br />07 07/27/22 VOLUNTEER STPEND A/P 351374954 02243 BOTTINEAU, TANNER 132144 3 PRF 57.08 <br />07 07/27/22 VOLUNTEER STPEND A/P 351374955 D0149 BRISENO, JESUS 132144 4 PRF 78.32 <br />07 07/27/22 VOLUNTEER STPEND A/P 351374956 00501 BUESCHEL, RICHARD F 132144 5 PRF 163.72 <br />07 07/27/22 VOLUNTEER STPEND A/P 351374957 D0153 CABALLERO, EFRAIN 132144 6 PRF 21.24 <br />07 07/27/22 VOLUNTEER STPEND A/P 351374958 02405 CODOMO, BRITTANY L 132144 7 PRF 35.40 <br />07 07/27/22 VOLUNTEER STPEND A/P 351374959 D0154 CRANDALL, JACOB 132144 8 PRF 77.88 <br />07 07/27/22 VOLUNTEER STPEND A/P 351374960 D0326 DELOZIER, ERIC 132144 9 PRF 63.72 <br />07 07/27/22 VOLUNTEER STPEND A/P 351374961 D0155 DOMPIER, DILLON 132144 10 PRF 42.48 <br />07 07/27/22 VOLUNTEER STPEND A/P 351374962 D0156 GIBSON, KATHYLEA 132144 11 PRF 7.08 <br />07 07/27/22 VOLUNTEER STPEND A/P 351374963 D0364 KIEHN, ERIC 132144 12 PRF 141.60 <br />07 07/27/22 VOLUNTEER STPEND A/P 351374964 01981 LANGEVIN, AARON 132144 13 PRF 106.20 <br />07 07/27/22 VOLUNTEER STPEND A/P 351374965 09416 LARSON, CHAD 132144 14 PRF 63.72 <br />07 07/27/22 VOLUNTEER STPEND A/P 351374966 07273 MALETZKE, BEN 132144 15 PRF 14.16 <br />07 07/27/22 VOLUNTEER STPEND A/P 351374967 D0157 MONTANO, ROBERT 132144 16 PRF 220.36 <br />07 07/27/22 VOLUNTEER STPEND A/P 351374968 C3949 MYRA, ERIC 132144 17 PRF 134.52 <br />07 07/27/22 VOLUNTEER STPEND A/P 351374969 01131 MYRA, SAVANNA 132144 18 PRF 7.08 <br />07 07/27/22 VOLUNTEER STPEND A/P 351374970 D0158 NUNN, STEVE 132144 19 PRF 106.64 <br />07 07/27/22 VOLUNTEER STPEND A/P 351374971 D0160 OSIADACZ, SKYE 132144 20 PRF 92.48 <br />07 07/27/22 VOLUNTEER STPEND A/P 351374972 06260 PERRINE, MANDA 132144 21 PRF 35.40 <br />07 07/27/22 VOLUNTEER STPEND A/P 351374973 01984 ROGERS, JUSTIN 132144 22 PRF 14.16 <br />07 07/27/22 VOLUNTEER STPEND A/P 351374974 01948 TAYLOR, CURTIS 132144 23 PRF 229.92 <br /> <br />