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24/02/06-20:49 KITTITAS COUNTY FY 2023 February 06 2024 Page: 2 <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 VOLUNTEER STIPEND A/P 351381011 06260 PERRINE, MANDA 134461 47 PRF 47.28 <br />01 01/25/23 VOLUNTEER STIPEND A/P 351381014 02996 RICHERT, DEREK 134461 48 PRF 130.02 <br />01 01/25/23 VOLUNTEER STIPEND A/P 351381015 01984 ROGERS, JUSTIN 134461 49 PRF 29.55 <br />01 01/25/23 VOLUNTEER STIPEND A/P 351381019 01948 TAYLOR, CURTIS 134461 50 PRF 53.19 <br />01 01/25/23 VOLUNTEER STIPEND A/P 351381026 D0150 WOOLFOLK, JON 134461 51 PRF 106.38 <br />01 01/25/23 VOLUNTEER STIPEND A/P 351381023 C0826 VICKERS, SARA 134461 52 PRF 5.91 <br />01 01/25/23 VOLUNTEER STIPEND A/P 351381027 D0159 ZENDER, ERIC 134461 53 PRF 11.82 <br />01 01/27/23 FEES FOR FIRE 1 A/P 351381058 02669 PUGET SOUND ENERGY 134491 1 PRF 112.48 <br />01 01/27/23 FEES FOR FIRE 1 A/P 351381058 02669 PUGET SOUND ENERGY 134491 2 PRF 382.43 <br />01 01/27/23 FEES FOR FIRE 1 A/P 351381057 02669 PUGET SOUND ENERGY 134491 3 PRF 431.95 <br />01 01/27/23 FEES FOR FIRE 1 A/P 351381013 02669 PUGET SOUND ENERGY 134528 1 PRF 112.48- <br />01 01/27/23 FEES FOR FIRE 1 A/P 351381013 02669 PUGET SOUND ENERGY 134528 2 PRF 382.43- <br />01 01/27/23 FEES FOR FIRE 1 A/P 351381013 02669 PUGET SOUND ENERGY 134528 3 PRF 431.95- <br />01 01/31/23 FIRE 1 JAN 2023 PAYROLL A/P 351381185 C0150 BADGEROW, JASON J 134524 1 PRF 117.46 <br />01 01/31/23 FIRE 1 JAN 2023 PAYROLL A/P 351381186 01290 GEORGE, CRAIG 134524 2 PRF 117.46 <br />01 01/31/23 FIRE 1 JAN 2023 PAYROLL A/P 351381187 C3949 MYRA, ERIC 134524 3 PRF 1,561.94 <br />01 01/31/23 FIRE 1 JAN 2023 PAYROLL A/P 351381188 02066 OLIVE, KATIE 134524 4 PRF 1,051.21 <br />01 01/31/23 FIRE 1 JAN 2023 PAYROLL A/P 351381189 D0332 SCHMIDT, BRANDON 134524 5 PRF 3,768.83 <br />02 02/22/23 FEES FOR FIRE 1 A/P 351381958 00646 A-1 PETROLEUM 134897 1 PRF 89.91 <br />02 02/22/23 FEES FOR FIRE 1 A/P 351381959 06011 ARCHIVESOCIAL 134897 2 PRF 2,988.00 <br />02 02/22/23 FEES FOR FIRE 1 A/P 351381960 07248 CENTRAL CASCADE EMBROIDERY 134897 3 PRF 1,327.68 <br />02 02/22/23 FEES FOR FIRE 1 A/P 351381961 09733 CONSOLIDATED COMMUNICATIONS 134897 4 PRF 169.28 <br />02 02/22/23 FEES FOR FIRE 1 A/P 351381962 00406 COPY SHOP THE 134897 5 PRF 3.04 <br />02 02/22/23 FEES FOR FIRE 1 A/P 351381963 00852 DEPT OF RETIREMENT SYSTEMS 134897 6 PRF 726.07 <br />02 02/22/23 FEES FOR FIRE 1 A/P 351381965 D0083 FIRST RESPONSE EMERG. EQUIP. 134897 7 PRF 135.13 <br />02 02/22/23 FEES FOR FIRE 1 A/P 351381966 02235 KITTITAS CO EMS & TC COUNCIL 134897 8 PRF 325.00 <br />02 02/22/23 FEES FOR FIRE 1 A/P 351381967 00039 KITTITAS CO FIRE DISTRICT #1 134897 9 PRF 6,776.46 <br />02 02/22/23 FEES FOR FIRE 1 A/P 351381968 00006 KITTITAS CO WATER DISTRICT #4 134897 10 PRF 40.00 <br />02 02/22/23 FEES FOR FIRE 1 A/P 351381969 D0078 MED-TECH RESOURCE INC 134897 11 PRF 95.20 <br />02 02/22/23 FEES FOR FIRE 1 A/P 351381970 C3949 MYRA, ERIC 134897 12 PRF 50.00 <br />02 02/22/23 FEES FOR FIRE 1 A/P 351381970 C3949 MYRA, ERIC 134897 13 PRF 267.00 <br />02 02/22/23 FEES FOR FIRE 1 A/P 351381971 00246 NORTHERN KITTITAS CO TRIBUNE 134897 14 PRF 110.26 <br />02 02/22/23 FEES FOR FIRE 1 A/P 351381972 02066 OLIVE, KATIE 134897 15 PRF 50.00 <br />02 02/22/23 FEES FOR FIRE 1 A/P 351381972 02066 OLIVE, KATIE 134897 16 PRF 47.68 <br />02 02/22/23 FEES FOR FIRE 1 A/P 351381973 01950 PCO RADIOLOGY PC 134897 17 PRF 373.00 <br />02 02/22/23 FEES FOR FIRE 1 A/P 351381974 02669 PUGET SOUND ENERGY 134897 18 PRF 106.70 <br />02 02/22/23 FEES FOR FIRE 1 A/P 351381974 02669 PUGET SOUND ENERGY 134897 19 PRF 307.40 <br />02 02/22/23 FEES FOR FIRE 1 A/P 351381974 02669 PUGET SOUND ENERGY 134897 20 PRF 76.71 <br />02 02/22/23 FEES FOR FIRE 1 A/P 351381975 D0332 SCHMIDT, BRANDON 134897 21 PRF 100.00 <br />02 02/22/23 FEES FOR FIRE 1 A/P 351381976 D0315 TRUSTEED PLANS SERVICES CORP 134897 22 PRF 2,150.93 <br />02 02/22/23 FEES FOR FIRE 1 A/P 351381977 05275 WASHINGTON FIRE CHIEFS 134897 23 PRF 800.00 <br />02 02/22/23 FEES FOR FIRE 1 A/P 351381978 06304 WASTE MANAGEMENT OF ELLENSBURG 134897 24 PRF 81.14 <br />02 02/22/23 FEES FOR FIRE 1 A/P 351381964 00137 EMPLOYMENT SECURITY DEPARTMENT 134897 25 PRF 3,453.48 <br />02 02/28/23 FIRE 1 FEB 2023 PAYROLL A/P 351382126 C0150 BADGEROW, JASON J 134934 1 PRF 117.46 <br />02 02/28/23 FIRE 1 FEB 2023 PAYROLL A/P 351382127 06350 FOSTER, ED 134934 2 PRF 117.46 <br />02 02/28/23 FIRE 1 FEB 2023 PAYROLL A/P 351382128 01290 GEORGE, CRAIG 134934 3 PRF 117.46 <br /> <br />