2023-12-31 - $528,976.55 - Year End-Expenditures

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24/02/06-20:49 KITTITAS COUNTY FY 2023 February 06 2024 Page: 10 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2023 Transaction status 1 Fnd 635 FIRE DISTRICT #1 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #1 MAINTENANCE Obj 500 EXPENDITURES 10 10/31/23 FIRE 1 OCTOBER 2023 PAYROLL A/P 351390060 06350 FOSTER, ED 137973 1 PRF 116.73 10 10/31/23 FIRE 1 OCTOBER 2023 PAYROLL A/P 351390061 01290 GEORGE, CRAIG 137973 2 PRF 233.45 10 10/31/23 FIRE 1 OCTOBER 2023 PAYROLL A/P 351390068 C3949 MYRA, ERIC 137973 3 PRF 1,587.28 10 10/31/23 FIRE 1 OCTOBER 2023 PAYROLL A/P 351390071 02066 OLIVE, KATIE 137973 4 PRF 1,044.25 10 10/31/23 FIRE 1 OCTOBER 2023 PAYROLL A/P 351390077 D0064 RIVERA, ROBERTO 137973 5 PRF 234.93 10 10/31/23 FIRE 1 OCTOBER 2023 PAYROLL A/P 351390080 D0332 SCHMIDT, BRANDON 137973 6 PRF 3,829.37 10 10/31/23 FIRE 1 OCTOBER 2023 VOLUNTEER A/P 351390053 B5785 BOITANO, JOHNNY 137973 7 PRF 69.76 10 10/31/23 FIRE 1 OCTOBER 2023 VOLUNTEER A/P 351390054 02243 BOTTINEAU, TANNER 137973 8 PRF 25.96 10 10/31/23 FIRE 1 OCTOBER 2023 VOLUNTEER A/P 351390055 00501 BUESCHEL, RICHARD F 137973 9 PRF 45.43 10 10/31/23 FIRE 1 OCTOBER 2023 VOLUNTEER A/P 351390056 F2140 CLAYPOOL, DONALD 137973 10 PRF 98.83 10 10/31/23 FIRE 1 OCTOBER 2023 VOLUNTEER A/P 351390057 02405 CODOMO, BRITTANY L 137973 11 PRF 105.72 10 10/31/23 FIRE 1 OCTOBER 2023 VOLUNTEER A/P 351390058 D0154 CRANDALL, JACOB 137973 12 PRF 12.98 10 10/31/23 FIRE 1 OCTOBER 2023 VOLUNTEER A/P 351390059 D0326 DELOZIER, ERIC 137973 13 PRF 63.77 10 10/31/23 FIRE 1 OCTOBER 2023 VOLUNTEER A/P 351390062 D0364 KIEHN, ERIC 137973 14 PRF 81.74 10 10/31/23 FIRE 1 OCTOBER 2023 VOLUNTEER A/P 351390063 01981 LANGEVIN, AARON 137973 15 PRF 81.74 10 10/31/23 FIRE 1 OCTOBER 2023 VOLUNTEER A/P 351390064 09416 LARSON, CHAD 137973 16 PRF 38.94 10 10/31/23 FIRE 1 OCTOBER 2023 VOLUNTEER A/P 351390065 07273 MALETZKE, BEN 137973 17 PRF 75.75 10 10/31/23 FIRE 1 OCTOBER 2023 VOLUNTEER A/P 351390066 D0157 MONTANO, ROBERT 137973 18 PRF 63.77 10 10/31/23 FIRE 1 OCTOBER 2023 VOLUNTEER A/P 351390067 02956 MOORE, KAILA 137973 19 PRF 69.76 10 10/31/23 FIRE 1 OCTOBER 2023 VOLUNTEER A/P 351390069 01131 MYRA, SAVANNA 137973 20 PRF 69.75 10 10/31/23 FIRE 1 OCTOBER 2023 VOLUNTEER A/P 351390070 D0158 NUNN, STEVE 137973 21 PRF 32.45 10 10/31/23 FIRE 1 OCTOBER 2023 VOLUNTEER A/P 351390072 D0160 OSIADACZ, SKYE 137973 22 PRF 61.99 10 10/31/23 FIRE 1 OCTOBER 2023 VOLUNTEER A/P 351390073 06260 PERRINE, MANDA 137973 23 PRF 32.45 10 10/31/23 FIRE 1 OCTOBER 2023 VOLUNTEER A/P 351390074 07443 POLLARD, SEAN 137973 24 PRF 104.83 10 10/31/23 FIRE 1 OCTOBER 2023 VOLUNTEER A/P 351390075 C5412 PRINGLE, CHARLES 137973 25 PRF 12.98 10 10/31/23 FIRE 1 OCTOBER 2023 VOLUNTEER A/P 351390076 02996 RICHERT, DEREK 137973 26 PRF 12.98 10 10/31/23 FIRE 1 OCTOBER 2023 VOLUNTEER A/P 351390078 01984 ROGERS, JUSTIN 137973 27 PRF 19.47 10 10/31/23 FIRE 1 OCTOBER 2023 VOLUNTEER A/P 351390079 B6848 SADESKY, PAUL F 137973 28 PRF 111.71 10 10/31/23 FIRE 1 OCTOBER 2023 VOLUNTEER A/P 351390081 01948 TAYLOR, CURTIS 137973 29 PRF 147.66 10 10/31/23 FIRE 1 OCTOBER 2023 VOLUNTEER A/P 351390082 C0826 VICKERS, SARA 137973 30 PRF 19.47 10 10/31/23 FIRE 1 OCTOBER 2023 VOLUNTEER A/P 351390083 D0150 WOOLFOLK, JON 137973 31 PRF 144.52 11 11/17/23 FEES FOR FIRE 1 A/P 351390524 07506 A-L COMPRESSED GASES & EQUIP 138188 1 PRF 643.58 11 11/17/23 FEES FOR FIRE 1 A/P 351390525 09733 CONSOLIDATED COMMUNICATIONS 138188 2 PRF 163.51 11 11/17/23 FEES FOR FIRE 1 A/P 351390526 00852 DEPT OF RETIREMENT SYSTEMS 138188 3 PRF 727.12 11 11/17/23 FEES FOR FIRE 1 A/P 351390527 D0152 ELK POINT SERVICE & REPAIR LLC 138188 4 PRF 5,788.76 11 11/17/23 FEES FOR FIRE 1 A/P 351390528 05929 FAST LANE SIGNS 138188 5 PRF 184.55 11 11/17/23 FEES FOR FIRE 1 A/P 351390529 07505 GOLDEN WEST INDUSTRIAL SUPPLY 138188 6 PRF 366.27 11 11/17/23 FEES FOR FIRE 1 A/P 351390530 00425 HEINRICH AUTO SUPPLY INC 138188 7 PRF 725.85 11 11/17/23 FEES FOR FIRE 1 A/P 351390531 00039 KITTITAS CO FIRE DISTRICT #1 138188 8 PRF 5,145.06 11 11/17/23 FEES FOR FIRE 1 A/P 351390532 00006 KITTITAS CO WATER DISTRICT #4 138188 9 PRF 41.00 11 11/17/23 FEES FOR FIRE 1 A/P 351390523 00006 KITTITAS CO WATER DISTRICT #4 138188 10 PRF 40.00 11 11/17/23 FEES FOR FIRE 1 A/P 351390533 D0078 MED-TECH RESOURCE INC 138188 11 PRF 172.94 11 11/17/23 FEES FOR FIRE 1 A/P 351390534 C3949 MYRA, ERIC 138188 12 PRF 50.00 11 11/17/23 FEES FOR FIRE 1 A/P 351390535 02066 OLIVE, KATIE 138188 13 PRF 50.00 11 11/17/23 FEES FOR FIRE 1 A/P 351390535 02066 OLIVE, KATIE 138188 14 PRF 49.13 11 11/17/23 FEES FOR FIRE 1 A/P 351390535 02066 OLIVE, KATIE 138188 15 PRF 186.02