Laserfiche WebLink
<br />24/02/06-20:49 KITTITAS COUNTY FY 2023 February 06 2024 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2023 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 />01 01/25/23 FEES FOR FIRE 1 A/P 351380982 00646 A-1 PETROLEUM 134461 1 PRF 830.78 <br />01 01/25/23 FEES FOR FIRE 1 A/P 351380983 00045 ARNOLDS RANCH & HOME 134461 2 PRF 204.81 <br />01 01/25/23 FEES FOR FIRE 1 A/P 351380991 00123 D & M MOTORS & TOWING 134461 3 PRF 437.39 <br />01 01/25/23 FEES FOR FIRE 1 A/P 351380991 00123 D & M MOTORS & TOWING 134461 4 PRF 391.32 <br />01 01/25/23 FEES FOR FIRE 1 A/P 351380993 00003 DEPARTMENT OF LABOR & INDUSTRY 134461 5 PRF 231.36 <br />01 01/25/23 FEES FOR FIRE 1 A/P 351380994 00852 DEPT OF RETIREMENT SYSTEMS 134461 6 PRF 726.07 <br />01 01/25/23 FEES FOR FIRE 1 A/P 351380996 00520 EMPLOYMENT SECURITY DEPARTMENT 134461 7 PRF 129.53 <br />01 01/25/23 FEES FOR FIRE 1 A/P 351380997 00425 HEINRICH AUTO SUPPLY INC 134461 8 PRF 74.19 <br />01 01/25/23 FEES FOR FIRE 1 A/P 351380999 00039 KITTITAS CO FIRE DISTRICT #1 134461 9 PRF 1,889.09 <br />01 01/25/23 FEES FOR FIRE 1 A/P 351381000 00006 KITTITAS CO WATER DISTRICT #4 134461 10 PRF 40.00 <br />01 01/25/23 FEES FOR FIRE 1 A/P 351381003 00224 LES SCHWAB TIRE CENTER-E'BURG 134461 11 PRF 61.73 <br />01 01/25/23 FEES FOR FIRE 1 A/P 351381005 D0157 MONTANO, ROBERT 134461 12 PRF 105.00 <br />01 01/25/23 FEES FOR FIRE 1 A/P 351381007 C3949 MYRA, ERIC 134461 13 PRF 50.00 <br />01 01/25/23 FEES FOR FIRE 1 A/P 351381010 02066 OLIVE, KATIE 134461 14 PRF 50.00 <br />01 01/25/23 FEES FOR FIRE 1 A/P 351381010 02066 OLIVE, KATIE 134461 15 PRF 57.97 <br />01 01/25/23 FEES FOR FIRE 1 A/P 351381012 D0238 PERSONNEL CONCEPTS LIMITED 134461 16 PRF 1,001.48 <br />01 01/25/23 FEES FOR FIRE 1 A/P 351381013 02669 PUGET SOUND ENERGY 134461 17 PRF 112.48 <br />01 01/25/23 FEES FOR FIRE 1 A/P 351381013 02669 PUGET SOUND ENERGY 134461 18 PRF 382.43 <br />01 01/25/23 FEES FOR FIRE 1 A/P 351381013 02669 PUGET SOUND ENERGY 134461 19 PRF 431.95 <br />01 01/25/23 FEES FOR FIRE 1 A/P 351381016 D0332 SCHMIDT, BRANDON 134461 20 PRF 100.00 <br />01 01/25/23 FEES FOR FIRE 1 A/P 351381017 D0122 SNURE LAW OFFICE PSC 134461 21 PRF 108.00 <br />01 01/25/23 FEES FOR FIRE 1 A/P 351381018 01689 TARGET SOLUTIONS LEARNING, LLC 134461 22 PRF 3,322.19 <br />01 01/25/23 FEES FOR FIRE 1 A/P 351381020 D0315 TRUSTEED PLANS SERVICES CORP 134461 23 PRF 2,101.71 <br />01 01/25/23 FEES FOR FIRE 1 A/P 351381021 00489 UNIVERSITY AUTO CENTER 134461 24 PRF 824.37 <br />01 01/25/23 FEES FOR FIRE 1 A/P 351380981 04169 VFIS 134461 25 PRF 689.00 <br />01 01/25/23 FEES FOR FIRE 1 A/P 351381022 04169 VFIS 134461 26 PRF 8,011.00 <br />01 01/25/23 FEES FOR FIRE 1 A/P 351381024 D0073 WA FIRE COMMISSIONERS 134461 27 PRF 1,335.00 <br />01 01/25/23 FEES FOR FIRE 1 A/P 351381025 06304 WASTE MANAGEMENT OF ELLENSBURG 134461 28 PRF 81.14 <br />01 01/25/23 VOLUNTEER STIPEND A/P 351380984 B5785 BOITANO, JOHNNY 134461 29 PRF 82.74 <br />01 01/25/23 VOLUNTEER STIPEND A/P 351380985 02243 BOTTINEAU, TANNER 134461 30 PRF 11.82 <br />01 01/25/23 VOLUNTEER STIPEND A/P 351380986 D0149 BRISENO, JESUS 134461 31 PRF 17.73 <br />01 01/25/23 VOLUNTEER STIPEND A/P 351380987 00501 BUESCHEL, RICHARD F 134461 32 PRF 59.10 <br />01 01/25/23 VOLUNTEER STIPEND A/P 351380988 D0153 CABALLERO, EFRAIN 134461 33 PRF 35.46 <br />01 01/25/23 VOLUNTEER STIPEND A/P 351380989 02405 CODOMO, BRITTANY L 134461 34 PRF 17.73 <br />01 01/25/23 VOLUNTEER STIPEND A/P 351380990 D0154 CRANDALL, JACOB 134461 35 PRF 41.37 <br />01 01/25/23 VOLUNTEER STIPEND A/P 351380992 D0326 DELOZIER, ERIC 134461 36 PRF 88.65 <br />01 01/25/23 VOLUNTEER STIPEND A/P 351380995 D0155 DOMPIER, DILLON 134461 37 PRF 5.91 <br />01 01/25/23 VOLUNTEER STIPEND A/P 351380998 D0364 KIEHN, ERIC 134461 38 PRF 88.65 <br />01 01/25/23 VOLUNTEER STIPEND A/P 351381001 01981 LANGEVIN, AARON 134461 39 PRF 118.20 <br />01 01/25/23 VOLUNTEER STIPEND A/P 351381002 09416 LARSON, CHAD 134461 40 PRF 29.55 <br />01 01/25/23 VOLUNTEER STIPEND A/P 351381004 07273 MALETZKE, BEN 134461 41 PRF 70.92 <br />01 01/25/23 VOLUNTEER STIPEND A/P 351381006 02956 MOORE, KAILA 134461 42 PRF 59.10 <br />01 01/25/23 VOLUNTEER STIPEND A/P 351380979 D0157 MONTANO, ROBERT 134461 43 PRF 218.67 <br />01 01/25/23 VOLUNTEER STIPEND A/P 351380980 C3949 MYRA, ERIC 134461 44 PRF 159.57 <br />01 01/25/23 VOLUNTEER STIPEND A/P 351381008 01131 MYRA, SAVANNA 134461 45 PRF 5.91 <br />01 01/25/23 VOLUNTEER STIPEND A/P 351381009 D0158 NUNN, STEVE 134461 46 PRF 5.91 <br /> <br />