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<br />25/02/07-14:49 KITTITAS COUNTY FY 2024 February 07 2025 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2024 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 />01 01/05/24 FEES FOR FIRE 1 A/P 351392005 00358 LN CURTIS & SONS 138790 1 APP 195,184.28 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392810 07506 A-L COMPRESSED GASES & EQUIP 139026 1 APP 1,618.58 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392811 09733 CONSOLIDATED COMMUNICATIONS 139026 2 APP 158.07 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392812 D0326 DELOZIER, ERIC 139026 3 APP 25.00 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392814 00852 DEPT OF RETIREMENT SYSTEMS 139026 4 APP 750.21 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392814 00852 DEPT OF RETIREMENT SYSTEMS 139026 5 APP 600.16 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392815 04310 ELLENSBURG HARDWARE, INC 139026 6 APP 47.67 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392819 05929 FAST LANE SIGNS 139026 7 APP 91.54 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392820 00425 HEINRICH AUTO SUPPLY INC 139026 8 APP 205.95 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392821 D0364 KIEHN, ERIC 139026 9 APP 25.00 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392822 00383 KITTCOM 139026 10 APP 5,501.50 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392823 00039 KITTITAS CO FIRE DISTRICT #1 139026 11 APP 4,740.73 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392824 00006 KITTITAS CO WATER DISTRICT #4 139026 12 APP 40.00 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392825 02841 LUFT TRAILER SALES INC 139026 13 APP 219.11 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392826 C3949 MYRA, ERIC 139026 14 APP 100.00 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392827 02066 OLIVE, KATIE 139026 15 APP 50.00 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392827 02066 OLIVE, KATIE 139026 16 APP 101.66 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392828 07032 PALADIN BACKGROUND SCREENING 139026 17 APP 51.00 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392829 02669 PUGET SOUND ENERGY 139026 18 APP 373.76 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392829 02669 PUGET SOUND ENERGY 139026 19 APP 152.25 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392829 02669 PUGET SOUND ENERGY 139026 20 APP 128.59 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392830 D0332 SCHMIDT, BRANDON 139026 21 APP 100.00 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392831 01689 TARGET SOLUTIONS LEARNING, LLC 139026 22 APP 3,467.05 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392832 D0315 TRUSTEED PLANS SERVICES CORP 139026 23 APP 2,224.41 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392833 04169 VFIS 139026 24 APP 478.00 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392833 04169 VFIS 139026 25 APP 8,102.00 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392835 00156 WASHINGTON FIRE COMM ASSOC 139026 26 APP 1,415.00 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392834 00157 WA STATE FIRE FIGHTERS ASSOC 139026 27 APP 100.00 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392836 09591 WASHINGTON RC&D 139026 28 APP 600.00 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392837 06304 WASTE MANAGEMENT OF ELLENSBURG 139026 29 APP 83.56 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392838 05240 WESTERN METAL PRODUCTS, LLC 139026 30 APP 2,350.78 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392813 00003 DEPARTMENT OF LABOR & INDUSTRY 139026 31 APP 237.57 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392817 00520 EMPLOYMENT SECURITY DEPARTMENT 139026 32 APP 177.19 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392816 00137 EMPLOYMENT SECURITY DEPARTMENT 139026 33 APP 58.32 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392818 07378 EMPLOYMENT SECURITY DEPARTMENT 139026 34 APP 173.59 <br />01 01/24/24 FEES FOR FIRE 1 A/P 351392826 C3949 MYRA, ERIC 139026 35 APP 287.96 <br />01 01/31/24 FIRE 1 JANUARY 24 PAYROLL A/P 351392994 00112 FIELDS, JOY 139070 1 APP 146.91 <br />01 01/31/24 FIRE 1 JANUARY 24 PAYROLL A/P 351392995 01290 GEORGE, CRAIG 139070 2 APP 146.91 <br />01 01/31/24 FIRE 1 JANUARY 24 PAYROLL A/P 351393002 C3949 MYRA, ERIC 139070 3 APP 3,968.10 <br />01 01/31/24 FIRE 1 JANUARY 24 PAYROLL A/P 351393005 02066 OLIVE, KATIE 139070 4 APP 1,181.75 <br />01 01/31/24 FIRE 1 JANUARY 24 PAYROLL A/P 351393011 D0064 RIVERA, ROBERTO 139070 5 APP 147.84 <br />01 01/31/24 FIRE 1 JANUARY 24 PAYROLL A/P 351393013 D0332 SCHMIDT, BRANDON 139070 6 APP 3,957.76 <br />01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351392984 07560 BAHMILLER, ZACHARY 139070 7 APP 33.72 <br />01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351392985 B5785 BOITANO, JOHNNY 139070 8 APP 107.63 <br />01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351402927 02243 BOTTINEAU, TANNER 139070 9 APP 39.34 <br />01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351392987 07561 BUCHANAN, DOUGLAS 139070 10 APP 11.24 <br /> <br />