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24/02/06-21:37 KITTITAS COUNTY FY 2023 February 06 2024 Page: 3 <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 638 FIRE DISTRICT #4 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #4 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />12 12/15/23 KITTITAS FIRE DIST 4 A/P 381391299 02835 HAVILAH INC 138464 4 APP 1,200.00 <br />12 12/15/23 KITTITAS FIRE DIST 4 A/P 381391299 02835 HAVILAH INC 138464 5 APP 150.28 <br />12 12/15/23 KITTITAS FIRE DIST 4 A/P 381391304 D0029 STOCKDALE, MICHELLE 138464 6 APP 3,611.04 <br />12 12/15/23 KITTITAS FIRE DIST 4 A/P 381391298 00522 BOARD FOR VOLUNTEER 138464 7 APP 238.49 <br />12 12/15/23 KITTITAS FIRE DIST 4 A/P 381391303 07523 SKONE IRRIGATION 138464 8 APP 276.48 <br />12 12/15/23 KITTITAS FIRE DIST 4 A/P 381391300 07148 ISPYFIRE 138464 9 APP 540.50 <br /> ------------- <br />638 10500 EXPENDITURES 68,362.88 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 68,362.88 <br /> ------------- <br /> ------------- <br />Sub 010 FIRE DISTRICT #4 MAINTENANCE 68,362.88 <br /> ------------- <br /> ------------- <br />Fnd 638 FIRE DISTRICT #4 68,362.88 <br /> ------------- <br /> ------------- <br /> Report Final Totals 68,362.88 <br /> ============= <br />