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23/05/16-16:15 KITTITAS COUNTY FY 2022 May 16 2023 Page: 8 <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 />09 09/28/22 FEES FOR FIRE 1 A/P 351376923 00501 BUESCHEL, RICHARD F 133070 23 PRF 150.00 <br />09 09/28/22 FEES FOR FIRE 1 A/P 351376925 D0154 CRANDALL, JACOB 133070 24 PRF 150.00 <br />09 09/28/22 FEES FOR FIRE 1 A/P 351376930 09416 LARSON, CHAD 133070 25 PRF 50.00 <br />09 09/28/22 FEES FOR FIRE 1 A/P 351376931 07273 MALETZKE, BEN 133070 26 PRF 300.00 <br />09 09/28/22 FEES FOR FIRE 1 A/P 351376934 D0157 MONTANO, ROBERT 133070 27 PRF 100.00 <br />09 09/28/22 FEES FOR FIRE 1 A/P 351376938 01984 ROGERS, JUSTIN 133070 28 PRF 100.00 <br />09 09/30/22 FIRE 1 SEPT 2022 PAYROLL A/P 351376960 C0150 BADGEROW, JASON J 133114 1 PRF 117.65 <br />09 09/30/22 FIRE 1 SEPT 2022 PAYROLL A/P 351376961 06350 FOSTER, ED 133114 2 PRF 117.65 <br />09 09/30/22 FIRE 1 SEPT 2022 PAYROLL A/P 351376962 01290 GEORGE, CRAIG 133114 3 PRF 117.65 <br />09 09/30/22 FIRE 1 SEPT 2022 PAYROLL A/P 351376963 C3949 MYRA, ERIC 133114 4 PRF 1,564.69 <br />09 09/30/22 FIRE 1 SEPT 2022 PAYROLL A/P 351376964 02066 OLIVE, KATIE 133114 5 PRF 1,052.93 <br />09 09/30/22 FIRE 1 SEPT 2022 PAYROLL A/P 351376965 D0332 SCHMIDT, BRANDON 133114 6 PRF 3,642.27 <br />10 10/11/22 FEES FOR FIRE 1 A/P 351377156 D0045 CASCADE FIRE EQUIPMENT COMPANY 133242 1 PRF 40,577.41 <br />10 10/12/22 FEES FOR FIRE 1 A/P 351377187 00357 CASCADE FIRE & SAFETY 133263 1 PRF 40,577.41 <br />10 10/14/22 FEES FOR FIRE 1 A/P 351377156 D0045 CASCADE FIRE EQUIPMENT COMPANY 133308 1 PRF 40,577.41- <br />10 10/26/22 VOLUNTEER STIPEND 10/22 A/P 351377816 B5785 BOITANO, JOHNNY 133429 1 PRF 35.70 <br />10 10/26/22 VOLUNTEER STIPEND 10/22 A/P 351377817 02243 BOTTINEAU, TANNER 133429 2 PRF 5.95 <br />10 10/26/22 VOLUNTEER STIPEND 10/22 A/P 351377818 D0149 BRISENO, JESUS 133429 3 PRF 47.60 <br />10 10/26/22 VOLUNTEER STIPEND 10/22 A/P 351377819 00501 BUESCHEL, RICHARD F 133429 4 PRF 65.45 <br />10 10/26/22 VOLUNTEER STIPEND 10/22 A/P 351377820 02405 CODOMO, BRITTANY L 133429 5 PRF 5.95 <br />10 10/26/22 VOLUNTEER STIPEND 10/22 A/P 351377821 D0154 CRANDALL, JACOB 133429 6 PRF 83.30 <br />10 10/26/22 VOLUNTEER STIPEND 10/22 A/P 351377822 D0326 DELOZIER, ERIC 133429 7 PRF 113.05 <br />10 10/26/22 VOLUNTEER STIPEND 10/22 A/P 351377823 D0155 DOMPIER, DILLON 133429 8 PRF 35.70 <br />10 10/26/22 VOLUNTEER STIPEND 10/22 A/P 351377824 D0364 KIEHN, ERIC 133429 9 PRF 89.25 <br />10 10/26/22 VOLUNTEER STIPEND 10/22 A/P 351377825 01981 LANGEVIN, AARON 133429 10 PRF 148.75 <br />10 10/26/22 VOLUNTEER STIPEND 10/22 A/P 351377826 09416 LARSON, CHAD 133429 11 PRF 47.60 <br />10 10/26/22 VOLUNTEER STIPEND 10/22 A/P 351377827 D0410 LAYCOCK, GREGORY 133429 12 PRF 5.95 <br />10 10/26/22 VOLUNTEER STIPEND 10/22 A/P 351377828 07273 MALETZKE, BEN 133429 13 PRF 77.35 <br />10 10/26/22 VOLUNTEER STIPEND 10/22 A/P 351377830 02956 MOORE, KAILA 133429 14 PRF 53.55 <br />10 10/26/22 VOLUNTEER STIPEND 10/22 A/P 351377829 D0157 MONTANO, ROBERT 133429 15 PRF 166.60 <br />10 10/26/22 VOLUNTEER STIPEND 10/22 A/P 351377831 C3949 MYRA, ERIC 133429 16 PRF 172.55 <br />10 10/26/22 VOLUNTEER STIPEND 10/22 A/P 351377832 01131 MYRA, SAVANNA 133429 17 PRF 5.95 <br />10 10/26/22 VOLUNTEER STIPEND 10/22 A/P 351377833 D0158 NUNN, STEVE 133429 18 PRF 41.65 <br />10 10/26/22 VOLUNTEER STIPEND 10/22 A/P 351377834 D0160 OSIADACZ, SKYE 133429 19 PRF 17.85 <br />10 10/26/22 VOLUNTEER STIPEND 10/22 A/P 351377835 06260 PERRINE, MANDA 133429 20 PRF 53.55 <br />10 10/26/22 VOLUNTEER STIPEND 10/22 A/P 351377836 02996 RICHERT, DEREK 133429 21 PRF 5.95 <br />10 10/26/22 VOLUNTEER STIPEND 10/22 A/P 351377837 01984 ROGERS, JUSTIN 133429 22 PRF 41.65 <br />10 10/26/22 VOLUNTEER STIPEND 10/22 A/P 351377838 01948 TAYLOR, CURTIS 133429 23 PRF 77.35 <br />10 10/26/22 VOLUNTEER STIPEND 10/22 A/P 351377839 D0150 WOOLFOLK, JON 133429 24 PRF 95.20 <br />10 10/26/22 VOLUNTEER STIPEND 10/22 A/P 351377840 D0159 ZENDER, ERIC 133429 25 PRF 5.95 <br />10 10/26/22 FEES FOR FIRE 1 A/P 351377841 00039 KITTITAS CO FIRE DISTRICT #1 133432 1 PRF 1,153.41 <br />10 10/26/22 FEES FOR FIRE 1 A/P 351377845 00003 DEPARTMENT OF LABOR & INDUSTRY 133437 1 PRF 201.48 <br />10 10/26/22 FEES FOR FIRE 1 A/P 351377846 00852 DEPT OF RETIREMENT SYSTEMS 133437 2 PRF 703.03 <br />10 10/26/22 FEES FOR FIRE 1 A/P 351377847 00520 EMPLOYMENT SECURITY DEPARTMENT 133437 3 PRF 332.37 <br />10 10/26/22 FEES FOR FIRE 1 A/P 351377848 D0083 FIRST RESPONSE EMERG. EQUIP. 133437 4 PRF 2,702.50 <br />10 10/26/22 FEES FOR FIRE 1 A/P 351377849 00425 HEINRICH AUTO SUPPLY INC 133437 5 PRF 75.63 <br /> <br />