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24/02/06-21:28 KITTITAS COUNTY FY 2023 February 06 2024 Page: 5 <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 637 FIRE DISTRICT #3 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #3 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />12 12/15/23 KITTITAS FIRE DIST 3 A/P 371391280 D0057 HENKEL, KRISTOFFER 138478 22 APP 100.00 <br />12 12/15/23 KITTITAS FIRE DIST 3 A/P 371391282 01589 MCLAUGHLIN, CINDY 138478 23 APP 252.70 <br />12 12/15/23 KITTITAS FIRE DIST 3 A/P 371391283 D0060 MEEHAN, DANA 138478 24 APP 100.00 <br />12 12/15/23 KITTITAS FIRE DIST 3 A/P 371391285 07526 MEULI, JASON 138478 25 APP 100.00 <br />12 12/15/23 KITTITAS FIRE DIST 3 A/P 371391289 07527 STOUT, TREVOR 138478 26 APP 100.00 <br />12 12/15/23 KITTITAS FIRE DIST 3 A/P 371391290 07528 SUMNER, ZACH 138478 27 APP 166.25 <br />12 12/15/23 KITTITAS FIRE DIST 3 A/P 371391291 07529 SUMNER, ZOE 138478 28 APP 100.00 <br />12 12/15/23 KITTITAS FIRE DIST 3 A/P 371391292 07530 UNDERWOOD, STEPHANIE 138478 29 APP 100.00 <br />12 12/15/23 KITTITAS FIRE DIST 3 A/P 371391293 01209 VAN VLECK, STACY 138478 30 APP 500.00 <br />12 12/15/23 KITTITAS FIRE DIST 3 A/P 371391297 07531 YEAGER, BILL 138478 31 APP 100.00 <br />12 12/15/23 KITTITAS FIRE DIST 3 A/P 371391265 00869 HELGESON, CHRIS 138478 32 APP 472.15 <br />12 12/15/23 KITTITAS FIRE DIST 3 A/P 371391266 01571 MEEHAN, PHILLIP 138478 33 APP 500.00 <br /> ------------- <br />637 10500 EXPENDITURES 216,985.08 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 216,985.08 <br /> ------------- <br /> ------------- <br />Sub 010 FIRE DISTRICT #3 MAINTENANCE 216,985.08 <br /> ------------- <br /> ------------- <br />Fnd 637 FIRE DISTRICT #3 216,985.08 <br /> ------------- <br /> ------------- <br /> Report Final Totals 216,985.08 <br /> ============= <br />