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24/02/06-20:49 KITTITAS COUNTY FY 2023 February 06 2024 Page: 7 <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 />07 07/26/23 FEES FOR FIRE 1 A/P 351386990 D0078 MED-TECH RESOURCE INC 136544 15 PRF 364.39 <br />07 07/26/23 FEES FOR FIRE 1 A/P 351386990 D0078 MED-TECH RESOURCE INC 136544 16 PRF 328.61 <br />07 07/26/23 FEES FOR FIRE 1 A/P 351386991 C3949 MYRA, ERIC 136544 17 PRF 50.00 <br />07 07/26/23 FEES FOR FIRE 1 A/P 351386992 02066 OLIVE, KATIE 136544 18 PRF 50.00 <br />07 07/26/23 FEES FOR FIRE 1 A/P 351386992 02066 OLIVE, KATIE 136544 19 PRF 35.76 <br />07 07/26/23 FEES FOR FIRE 1 A/P 351386993 07032 PALADIN BACKGROUND SCREENING 136544 20 PRF 102.00 <br />07 07/26/23 FEES FOR FIRE 1 A/P 351386994 02669 PUGET SOUND ENERGY 136544 21 PRF 45.89 <br />07 07/26/23 FEES FOR FIRE 1 A/P 351386994 02669 PUGET SOUND ENERGY 136544 22 PRF 127.45 <br />07 07/26/23 FEES FOR FIRE 1 A/P 351386994 02669 PUGET SOUND ENERGY 136544 23 PRF 40.05 <br />07 07/26/23 FEES FOR FIRE 1 A/P 351386995 D0332 SCHMIDT, BRANDON 136544 24 PRF 100.00 <br />07 07/26/23 FEES FOR FIRE 1 A/P 351386996 04681 TIRE CENTERS INC 136544 25 PRF 59.57 <br />07 07/26/23 FEES FOR FIRE 1 A/P 351386997 D0315 TRUSTEED PLANS SERVICES CORP 136544 26 PRF 2,101.71 <br />07 07/26/23 FEES FOR FIRE 1 A/P 351386998 06304 WASTE MANAGEMENT OF ELLENSBURG 136544 27 PRF 81.14 <br />07 07/31/23 FIRE 1 JULY 2023 PAYROLL A/P 351387031 06350 FOSTER, ED 136556 1 PRF 116.71 <br />07 07/31/23 FIRE 1 JULY 2023 PAYROLL A/P 351387032 01290 GEORGE, CRAIG 136556 2 PRF 116.71 <br />07 07/31/23 FIRE 1 JULY 2023 PAYROLL A/P 351387039 C3949 MYRA, ERIC 136556 3 PRF 1,550.80 <br />07 07/31/23 FIRE 1 JULY 2023 PAYROLL A/P 351387042 02066 OLIVE, KATIE 136556 4 PRF 1,044.26 <br />07 07/31/23 FIRE 1 JULY 2023 PAYROLL A/P 351387046 D0064 RIVERA, ROBERTO 136556 5 PRF 116.71 <br />07 07/31/23 FIRE 1 JULY 2023 PAYROLL A/P 351387049 D0332 SCHMIDT, BRANDON 136556 6 PRF 3,738.37 <br />07 07/31/23 FIRE 1 JULY 2023 VOLUNTEER A/P 351387024 B5785 BOITANO, JOHNNY 136556 7 PRF 165.39 <br />07 07/31/23 FIRE 1 JULY 2023 VOLUNTEER A/P 351387025 02243 BOTTINEAU, TANNER 136556 8 PRF 41.65 <br />07 07/31/23 FIRE 1 JULY 2023 VOLUNTEER A/P 351387026 00501 BUESCHEL, RICHARD F 136556 9 PRF 65.39 <br />07 07/31/23 FIRE 1 JULY 2023 VOLUNTEER A/P 351387027 F2140 CLAYPOOL, DONALD 136556 10 PRF 24.99 <br />07 07/31/23 FIRE 1 JULY 2023 VOLUNTEER A/P 351387028 02405 CODOMO, BRITTANY L 136556 11 PRF 159.26 <br />07 07/31/23 FIRE 1 JULY 2023 VOLUNTEER A/P 351387029 D0154 CRANDALL, JACOB 136556 12 PRF 33.32 <br />07 07/31/23 FIRE 1 JULY 2023 VOLUNTEER A/P 351387030 D0326 DELOZIER, ERIC 136556 13 PRF 33.32 <br />07 07/31/23 FIRE 1 JULY 2023 VOLUNTEER A/P 351387033 D0364 KIEHN, ERIC 136556 14 PRF 142.29 <br />07 07/31/23 FIRE 1 JULY 2023 VOLUNTEER A/P 351387034 01981 LANGEVIN, AARON 136556 15 PRF 73.06 <br />07 07/31/23 FIRE 1 JULY 2023 VOLUNTEER A/P 351387035 09416 LARSON, CHAD 136556 16 PRF 82.31 <br />07 07/31/23 FIRE 1 JULY 2023 VOLUNTEER A/P 351387036 07273 MALETZKE, BEN 136556 17 PRF 111.54 <br />07 07/31/23 FIRE 1 JULY 2023 VOLUNTEER A/P 351387037 D0157 MONTANO, ROBERT 136556 18 PRF 220.78 <br />07 07/31/23 FIRE 1 JULY 2023 VOLUNTEER A/P 351387038 02956 MOORE, KAILA 136556 19 PRF 123.85 <br />07 07/31/23 FIRE 1 JULY 2023 VOLUNTEER A/P 351387023 C3949 MYRA, ERIC 136556 20 PRF 57.68 <br />07 07/31/23 FIRE 1 JULY 2023 VOLUNTEER A/P 351387040 01131 MYRA, SAVANNA 136556 21 PRF 8.33 <br />07 07/31/23 FIRE 1 JULY 2023 VOLUNTEER A/P 351387041 D0158 NUNN, STEVE 136556 22 PRF 16.66 <br />07 07/31/23 FIRE 1 JULY 2023 VOLUNTEER A/P 351387043 D0160 OSIADACZ, SKYE 136556 23 PRF 8.33 <br />07 07/31/23 FIRE 1 JULY 2023 VOLUNTEER A/P 351387044 06260 PERRINE, MANDA 136556 24 PRF 24.99 <br />07 07/31/23 FIRE 1 JULY 2023 VOLUNTEER A/P 351387045 02996 RICHERT, DEREK 136556 25 PRF 82.32 <br />07 07/31/23 FIRE 1 JULY 2023 VOLUNTEER A/P 351387047 01984 ROGERS, JUSTIN 136556 26 PRF 24.99 <br />07 07/31/23 FIRE 1 JULY 2023 VOLUNTEER A/P 351387048 B6848 SADESKY, PAUL F 136556 27 PRF 111.52 <br />07 07/31/23 FIRE 1 JULY 2023 VOLUNTEER A/P 351387050 01948 TAYLOR, CURTIS 136556 28 PRF 223.86 <br />07 07/31/23 FIRE 1 JULY 2023 VOLUNTEER A/P 351387052 D0150 WOOLFOLK, JON 136556 29 PRF 111.52 <br />07 07/31/23 FIRE 1 JULY 2023 VOLUNTEER A/P 351387051 C0826 VICKERS, SARA 136556 30 PRF 8.33 <br />07 07/31/23 FIRE 1 JULY 2023 VOLUNTEER A/P 351387053 D0159 ZENDER, ERIC 136556 31 PRF 33.32 <br />08 08/23/23 FEES FOR FIRE 1 A/P 351387937 03744 ABC FIRE CONTROL INC 136875 1 PRF 154.58 <br />08 08/23/23 FEES FOR FIRE 1 A/P 351387937 03744 ABC FIRE CONTROL INC 136875 2 PRF 78.91 <br /> <br />