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: 4 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 04 04/26/23 FEES FOR FIRE 1 A/P 351384026 02066 OLIVE, KATIE 135668 16 PRF 50.00 04 04/26/23 FEES FOR FIRE 1 A/P 351384026 02066 OLIVE, KATIE 135668 17 PRF 35.76 04 04/26/23 FEES FOR FIRE 1 A/P 351384027 01526 OXARC INC 135668 18 PRF 103.52 04 04/26/23 FEES FOR FIRE 1 A/P 351384028 07032 PALADIN BACKGROUND SCREENING 135668 19 PRF 70.00 04 04/26/23 FEES FOR FIRE 1 A/P 351384028 07032 PALADIN BACKGROUND SCREENING 135668 20 PRF 129.00 04 04/26/23 FEES FOR FIRE 1 A/P 351384029 02669 PUGET SOUND ENERGY 135668 21 PRF 126.70 04 04/26/23 FEES FOR FIRE 1 A/P 351384029 02669 PUGET SOUND ENERGY 135668 22 PRF 238.19 04 04/26/23 FEES FOR FIRE 1 A/P 351384029 02669 PUGET SOUND ENERGY 135668 23 PRF 5.74 04 04/26/23 FEES FOR FIRE 1 A/P 351384030 D0332 SCHMIDT, BRANDON 135668 24 PRF 100.00 04 04/26/23 FEES FOR FIRE 1 A/P 351384031 04681 TIRE CENTERS INC 135668 25 PRF 926.17 04 04/26/23 FEES FOR FIRE 1 A/P 351384032 D0315 TRUSTEED PLANS SERVICES CORP 135668 26 PRF 2,101.71 04 04/26/23 FEES FOR FIRE 1 A/P 351384033 A8378 UNITED RENTALS (NORTH AMERICA) 135668 27 PRF 49.87 04 04/26/23 FEES FOR FIRE 1 A/P 351384034 06304 WASTE MANAGEMENT OF ELLENSBURG 135668 28 PRF 81.14 04 04/28/23 FIRE 1 APRIL 2023 PAYROLL A/P 351384058 C0150 BADGEROW, JASON J 135693 1 PRF 117.46 04 04/28/23 FIRE 1 APRIL 2023 PAYROLL A/P 351384066 06350 FOSTER, ED 135693 2 PRF 117.46 04 04/28/23 FIRE 1 APRIL 2023 PAYROLL A/P 351384067 01290 GEORGE, CRAIG 135693 3 PRF 117.46 04 04/28/23 FIRE 1 APRIL 2023 PAYROLL A/P 351384057 C3949 MYRA, ERIC 135693 4 PRF 1,561.94 04 04/28/23 FIRE 1 APRIL 2023 PAYROLL A/P 351384077 02066 OLIVE, KATIE 135693 5 PRF 1,051.22 04 04/28/23 FIRE 1 APRIL 2023 PAYROLL A/P 351384083 D0332 SCHMIDT, BRANDON 135693 6 PRF 3,768.83 04 04/28/23 FIRE 1 4/23 VOLUNTEER STIPENDS A/P 351384059 B5785 BOITANO, JOHNNY 135693 7 PRF 60.84 04 04/28/23 FIRE 1 4/23 VOLUNTEER STIPENDS A/P 351384060 02243 BOTTINEAU, TANNER 135693 8 PRF 40.56 04 04/28/23 FIRE 1 4/23 VOLUNTEER STIPENDS A/P 351384061 00501 BUESCHEL, RICHARD F 135693 9 PRF 97.32 04 04/28/23 FIRE 1 4/23 VOLUNTEER STIPENDS A/P 351384062 F2140 CLAYPOOL, DONALD 135693 10 PRF 13.52 04 04/28/23 FIRE 1 4/23 VOLUNTEER STIPENDS A/P 351384063 02405 CODOMO, BRITTANY L 135693 11 PRF 77.04 04 04/28/23 FIRE 1 4/23 VOLUNTEER STIPENDS A/P 351384064 D0154 CRANDALL, JACOB 135693 12 PRF 87.88 04 04/28/23 FIRE 1 4/23 VOLUNTEER STIPENDS A/P 351384065 D0326 DELOZIER, ERIC 135693 13 PRF 87.88 04 04/28/23 FIRE 1 4/23 VOLUNTEER STIPENDS A/P 351384068 D0364 KIEHN, ERIC 135693 14 PRF 74.36 04 04/28/23 FIRE 1 4/23 VOLUNTEER STIPENDS A/P 351384069 01981 LANGEVIN, AARON 135693 15 PRF 60.84 04 04/28/23 FIRE 1 4/23 VOLUNTEER STIPENDS A/P 351384070 09416 LARSON, CHAD 135693 16 PRF 54.08 04 04/28/23 FIRE 1 4/23 VOLUNTEER STIPENDS A/P 351384071 07273 MALETZKE, BEN 135693 17 PRF 97.32 04 04/28/23 FIRE 1 4/23 VOLUNTEER STIPENDS A/P 351384072 D0157 MONTANO, ROBERT 135693 18 PRF 282.52 04 04/28/23 FIRE 1 4/23 VOLUNTEER STIPENDS A/P 351384073 02956 MOORE, KAILA 135693 19 PRF 60.84 04 04/28/23 FIRE 1 4/23 VOLUNTEER STIPENDS A/P 351384074 C3949 MYRA, ERIC 135693 20 PRF 121.68 04 04/28/23 FIRE 1 4/23 VOLUNTEER STIPENDS A/P 351384075 01131 MYRA, SAVANNA 135693 21 PRF 6.76 04 04/28/23 FIRE 1 4/23 VOLUNTEER STIPENDS A/P 351384076 D0158 NUNN, STEVE 135693 22 PRF 54.08 04 04/28/23 FIRE 1 4/23 VOLUNTEER STIPENDS A/P 351384078 D0160 OSIADACZ, SKYE 135693 23 PRF 20.28 04 04/28/23 FIRE 1 4/23 VOLUNTEER STIPENDS A/P 351384079 06260 PERRINE, MANDA 135693 24 PRF 54.08 04 04/28/23 FIRE 1 4/23 VOLUNTEER STIPENDS A/P 351384080 02996 RICHERT, DEREK 135693 25 PRF 74.36 04 04/28/23 FIRE 1 4/23 VOLUNTEER STIPENDS A/P 351384081 01984 ROGERS, JUSTIN 135693 26 PRF 113.52 04 04/28/23 FIRE 1 4/23 VOLUNTEER STIPENDS A/P 351384082 B6848 SADESKY, PAUL F 135693 27 PRF 50.00 04 04/28/23 FIRE 1 4/23 VOLUNTEER STIPENDS A/P 351384084 01948 TAYLOR, CURTIS 135693 28 PRF 489.28 04 04/28/23 FIRE 1 4/23 VOLUNTEER STIPENDS A/P 351384086 D0150 WOOLFOLK, JON 135693 29 PRF 101.40 04 04/28/23 FIRE 1 4/23 VOLUNTEER STIPENDS A/P 351384085 C0826 VICKERS, SARA 135693 30 PRF 6.76 04 04/28/23 FIRE 1 4/23 VOLUNTEER STIPENDS A/P 351384087 D0159 ZENDER, ERIC 135693 31 PRF 13.52 05 05/01/23 VOLUNTEER STIPEND 10/22 A/P 351377823 D0155 DOMPIER, DILLON 135751 1 PRF 35.70- 05 05/01/23 VOLUNTEER STIPEND A/P 351380995 D0155 DOMPIER, DILLON 135751 2 PRF 5.91-