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25/02/07-14:49 KITTITAS COUNTY FY 2024 February 07 2025 Page: 10 <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 />09 09/25/24 FEES FOR FIRE 1 A/P 351400627 00383 KITTCOM 141557 11 APP 5,501.50 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400630 00911 KITTITAS COUNTY CHAMBER 141557 12 APP 550.00 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400628 00039 KITTITAS CO FIRE DISTRICT #1 141557 13 APP 3,324.84 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400629 00006 KITTITAS CO WATER DISTRICT #4 141557 14 APP 40.00 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400631 00224 LES SCHWAB TIRE CENTER-E'BURG 141557 15 APP 187.43 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400632 D0078 MED-TECH RESOURCE INC 141557 16 APP 86.10 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400632 D0078 MED-TECH RESOURCE INC 141557 17 APP 163.59 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400632 D0078 MED-TECH RESOURCE INC 141557 18 APP 215.50 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400633 C3949 MYRA, ERIC 141557 19 APP 100.00 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400634 02066 OLIVE, KATIE 141557 20 APP 50.00 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400634 02066 OLIVE, KATIE 141557 21 APP 52.66 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400635 02669 PUGET SOUND ENERGY 141557 22 APP 233.78 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400635 02669 PUGET SOUND ENERGY 141557 23 APP 38.89 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400635 02669 PUGET SOUND ENERGY 141557 24 APP 10.21 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400635 02669 PUGET SOUND ENERGY 141557 25 APP 78.40 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400636 D0332 SCHMIDT, BRANDON 141557 26 APP 100.00 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400637 06019 SHERWIN WILLIAMS CO 141557 27 APP 855.28 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400638 01293 THORP TOWN DITCH 141557 28 APP 224.00 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400639 D0315 TRUSTEED PLANS SERVICES CORP 141557 29 APP 2,224.41 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400640 06304 WASTE MANAGEMENT OF ELLENSBURG 141557 30 APP 83.56 <br />09 09/30/24 FIRE 1 SEPTEMBER 24 PAYROLL A/P 351400802 00112 FIELDS, JOY 141594 1 APP 146.89 <br />09 09/30/24 FIRE 1 SEPTEMBER 24 PAYROLL A/P 351400803 01290 GEORGE, CRAIG 141594 2 APP 146.91 <br />09 09/30/24 FIRE 1 SEPTEMBER 24 PAYROLL A/P 351400806 C3949 MYRA, ERIC 141594 3 APP 3,384.17 <br />09 09/30/24 FIRE 1 SEPTEMBER 24 PAYROLL A/P 351400807 02066 OLIVE, KATIE 141594 4 APP 1,181.75 <br />09 09/30/24 FIRE 1 SEPTEMBER 24 PAYROLL A/P 351400811 D0064 RIVERA, ROBERTO 141594 5 APP 147.82 <br />09 09/30/24 FIRE 1 SEPTEMBER 24 PAYROLL A/P 351400812 D0332 SCHMIDT, BRANDON 141594 6 APP 4,965.71 <br />09 09/30/24 FIRE 1 SEPTEMBER 24 PAYROLL A/P 351400799 07561 BUCHANAN, DOUGLAS 141594 7 APP 50.00 <br />09 09/30/24 FIRE 1 SEPTEMBER 24 PAYROLL A/P 351400800 00501 BUESCHEL, RICHARD F 141594 8 APP 54.61 <br />09 09/30/24 FIRE 1 SEPTEMBER 24 PAYROLL A/P 351400801 02405 CODOMO, BRITTANY L 141594 9 APP 54.61 <br />09 09/30/24 FIRE 1 SEPTEMBER 24 PAYROLL A/P 351400804 07273 MALETZKE, BEN 141594 10 APP 105.41 <br />09 09/30/24 FIRE 1 SEPTEMBER 24 PAYROLL A/P 351400805 02956 MOORE, KAILA 141594 11 APP 54.62 <br />09 09/30/24 FIRE 1 SEPTEMBER 24 PAYROLL A/P 351400808 07563 PINK, BRITTANY 141594 12 APP 170.05 <br />09 09/30/24 FIRE 1 SEPTEMBER 24 PAYROLL A/P 351400809 07443 POLLARD, SEAN 141594 13 APP 54.62 <br />09 09/30/24 FIRE 1 SEPTEMBER 24 PAYROLL A/P 351400810 02996 RICHERT, DEREK 141594 14 APP 59.24 <br />09 09/30/24 FIRE 1 SEPTEMBER 24 PAYROLL A/P 351400813 01948 TAYLOR, CURTIS 141594 15 APP 160.82 <br />09 09/30/24 FIRE 1 SEPTEMBER 24 PAYROLL A/P 351400814 07564 WALLACE, GLENN 141594 16 APP 96.18 <br />10 10/04/24 CHIEF SEPT OVERTIME A/P 351400861 D0332 SCHMIDT, BRANDON 141631 1 APP 588.00 <br />10 10/28/24 FEES FOR FIRE 1 A/P 351401704 00435 BRAD & BURKE 142307 1 APP 202.69 <br />10 10/28/24 FEES FOR FIRE 1 A/P 351401705 D0326 DELOZIER, ERIC 142307 2 APP 25.00 <br />10 10/28/24 FEES FOR FIRE 1 A/P 351401706 00003 DEPARTMENT OF LABOR & INDUSTRY 142307 3 APP 301.23 <br />10 10/28/24 FEES FOR FIRE 1 A/P 351401707 D0141 DEPT OF NATURAL RESOURCES 142307 4 APP 4,865.50 <br />10 10/28/24 FEES FOR FIRE 1 A/P 351401708 00852 DEPT OF RETIREMENT SYSTEMS 142307 5 APP 978.79 <br />10 10/28/24 FEES FOR FIRE 1 A/P 351401708 00852 DEPT OF RETIREMENT SYSTEMS 142307 6 APP 611.42 <br />10 10/28/24 FEES FOR FIRE 1 A/P 351401709 07377 ELEVATED AUTOMOTIVE LLC 142307 7 APP 722.38 <br />10 10/28/24 FEES FOR FIRE 1 A/P 351401711 00520 EMPLOYMENT SECURITY DEPARTMENT 142307 8 APP 204.17 <br />10 10/28/24 FEES FOR FIRE 1 A/P 351401710 00137 EMPLOYMENT SECURITY DEPARTMENT 142307 9 APP 74.68 <br /> <br />