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24/02/06-21:03 KITTITAS COUNTY FY 2023 February 06 2024 Page: 3
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<br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115
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<br /> GL Period 12 ending December 31, 2023 Transaction status 1
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<br />Fnd 636 FIRE DISTRICT #2
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<br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
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<br />Sub 010 FIRE DISTRICT #2 MAINTENANCE
<br /> Obj 500 EXPENDITURES
<br />02 02/01/23 FIRE 2 636010 FEB 2023 PR A/P 361381231 D0092 PETTIT, JERALD 134556 13 PRF 117.36
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381240 02204 ANDERSON, MICHAEL 134582 1 PRF 138.52
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381241 04469 ANDERSON, RYAN 134582 2 PRF 138.52
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381242 D0544 ANFINSON, SCOTT 134582 3 PRF 415.57
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381243 A9222 ARNOLD, FRANK 134582 4 PRF 607.10
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381244 D0222 BACON, FRANK 134582 5 PRF 235.49
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381245 D0076 BAKER, KEVIN T 134582 6 PRF 1,800.82
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381246 D0490 BAKER, TRENT 134582 7 PRF 761.89
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381285 C5118 BEATON, ALLISON 134582 8 PRF 489.45
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381247 01677 BRODERIUS, NICHOLAS 134582 9 PRF 577.19
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381248 06165 BRUNNER, MICAH 134582 10 PRF 323.22
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381249 D0086 BRUNSON, JEFF 134582 11 PRF 627.77
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381250 D0139 BURVEE, MATT 134582 12 PRF 489.45
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381251 02502 CARLSON, BROCK 134582 13 PRF 436.26
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381252 B7261 CAVANAUGH, RYAN 134582 14 PRF 475.60
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381253 00111 CAWLEY-MURPHREE, TIM 134582 15 PRF 288.50
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381254 06179 CLARKE, ANDREW B 134582 16 PRF 244.73
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381255 D0595 CLERF, NICK 134582 17 PRF 258.58
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381256 09440 COBAIN, CHRISTOPHER D 134582 18 PRF 1,371.19
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381257 02211 COOPER, NICHOLAS 134582 19 PRF 549.48
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381258 D0660 CORBETT, JOHN 134582 20 PRF 470.78
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381259 D0667 CUMMING, TYLER 134582 21 PRF 221.64
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381260 06166 D'ACQUISTO, LEO 134582 22 PRF 387.87
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381261 D0224 DELVO, KATHERINE 134582 23 PRF 309.17
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381262 D0634 ERICKSON, WAYNE 134582 24 PRF 406.13
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381263 06170 FUENTES, DAVID 134582 25 PRF 50.79
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381264 09693 GEULA, NAISAN 134582 26 PRF 639.43
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381265 02406 HAMMERMASTER, ALLISON 134582 27 PRF 203.17
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381266 D0666 HAYES, MASON 134582 28 PRF 233.09
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381267 D0550 HINCHLIFF, DAVID 134582 29 PRF 272.43
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381268 09708 HINK, RICHARD JR 134582 30 PRF 443.07
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381269 D0231 JOHNSON, GARY L 134582 31 PRF 383.25
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381270 02503 JOHNSON, JEREMY 134582 32 PRF 36.94
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381271 02201 KELSEY, ANGELA 134582 33 PRF 1,080.29
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381272 D0662 KUBIAK, CODY 134582 34 PRF 272.43
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381273 D0140 MANDELAS, DAN 134582 35 PRF 374.02
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381274 06529 MARTIN, COURT 134582 36 PRF 701.65
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381275 02506 MARTIN, KYLE 134582 37 PRF 1,082.71
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381276 D0020 MELLERGAARD, BRENT 134582 38 PRF 397.10
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381277 01742 MELLERGAARD, L BRIAN 134582 39 PRF 244.73
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381278 01627 MOHAN, KEVIN 134582 40 PRF 651.07
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381279 07116 POULSEN, AUSTIN 134582 41 PRF 376.23
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381280 D0602 PRECIADO, JOSE 134582 42 PRF 115.44
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381281 A7914 PRESTON, CINDY 134582 43 PRF 828.74
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381282 09684 SELDAL, JASON 134582 44 PRF 424.81
<br />02 02/03/23 FIRE 2 636010 VOLUNTEER PR A/P 361381283 A5254 SETH, JUSTIN 134582 45 PRF 337.08
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