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25/02/07-14:49 KITTITAS COUNTY FY 2024 February 07 2025 Page: 11 <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 />10 10/28/24 FEES FOR FIRE 1 A/P 351401712 07378 EMPLOYMENT SECURITY DEPARTMENT 142307 10 APP 221.22 <br />10 10/28/24 FEES FOR FIRE 1 A/P 351401713 00425 HEINRICH AUTO SUPPLY INC 142307 11 APP 214.63 <br />10 10/28/24 FEES FOR FIRE 1 A/P 351401714 D0364 KIEHN, ERIC 142307 12 APP 25.00 <br />10 10/28/24 FEES FOR FIRE 1 A/P 351401715 00039 KITTITAS CO FIRE DISTRICT #1 142307 13 APP 3,975.72 <br />10 10/28/24 FEES FOR FIRE 1 A/P 351401716 00006 KITTITAS CO WATER DISTRICT #4 142307 14 APP 40.00 <br />10 10/28/24 FEES FOR FIRE 1 A/P 351401717 C3949 MYRA, ERIC 142307 15 APP 100.00 <br />10 10/28/24 FEES FOR FIRE 1 A/P 351401718 00246 NORTHERN KITTITAS CO TRIBUNE 142307 16 APP 188.09 <br />10 10/28/24 FEES FOR FIRE 1 A/P 351401719 02066 OLIVE, KATIE 142307 17 APP 50.00 <br />10 10/28/24 FEES FOR FIRE 1 A/P 351401719 02066 OLIVE, KATIE 142307 18 APP 60.70 <br />10 10/28/24 FEES FOR FIRE 1 A/P 351401720 02669 PUGET SOUND ENERGY 142307 19 APP 10.21 <br />10 10/28/24 FEES FOR FIRE 1 A/P 351401720 02669 PUGET SOUND ENERGY 142307 20 APP 217.58 <br />10 10/28/24 FEES FOR FIRE 1 A/P 351401720 02669 PUGET SOUND ENERGY 142307 21 APP 38.89 <br />10 10/28/24 FEES FOR FIRE 1 A/P 351401721 D0332 SCHMIDT, BRANDON 142307 22 APP 100.00 <br />10 10/28/24 FEES FOR FIRE 1 A/P 351401722 06019 SHERWIN WILLIAMS CO 142307 23 APP 639.62 <br />10 10/28/24 FEES FOR FIRE 1 A/P 351401723 04681 TIRE CENTERS INC 142307 24 APP 1,878.56 <br />10 10/28/24 FEES FOR FIRE 1 A/P 351401724 D0315 TRUSTEED PLANS SERVICES CORP 142307 25 APP 2,224.41 <br />10 10/28/24 FEES FOR FIRE 1 A/P 351401725 06304 WASTE MANAGEMENT OF ELLENSBURG 142307 26 APP 83.56 <br />10 10/31/24 FIRE 1 OCTOBER 24 PAYROLL A/P 351401757 00112 FIELDS, JOY 142323 1 APP 146.90 <br />10 10/31/24 FIRE 1 OCTOBER 24 PAYROLL A/P 351401758 01290 GEORGE, CRAIG 142323 2 APP 146.91 <br />10 10/31/24 FIRE 1 OCTOBER 24 PAYROLL A/P 351401767 C3949 MYRA, ERIC 142323 3 APP 3,451.36 <br />10 10/31/24 FIRE 1 OCTOBER 24 PAYROLL A/P 351401769 02066 OLIVE, KATIE 142323 4 APP 1,181.76 <br />10 10/31/24 FIRE 1 OCTOBER 24 PAYROLL A/P 351401775 D0064 RIVERA, ROBERTO 142323 5 APP 147.84 <br />10 10/31/24 FIRE 1 OCTOBER 24 PAYROLL A/P 351401778 D0332 SCHMIDT, BRANDON 142323 6 APP 4,734.77 <br />10 10/31/24 FIRE 1 OCTOBER 24 AP A/P 351401760 00039 KITTITAS CO FIRE DISTRICT #1 142323 7 APP 5,392.02 <br />10 10/31/24 FIRE 1 OCTOBER 24 VOL STIPEND A/P 351401749 07560 BAHMILLER, ZACHARY 142323 8 APP 20.00 <br />10 10/31/24 FIRE 1 OCTOBER 24 VOL STIPEND A/P 351401750 B5785 BOITANO, JOHNNY 142323 9 APP 68.47 <br />10 10/31/24 FIRE 1 OCTOBER 24 VOL STIPEND A/P 351401751 02243 BOTTINEAU, TANNER 142323 10 APP 30.00 <br />10 10/31/24 FIRE 1 OCTOBER 24 VOL STIPEND A/P 351401752 07561 BUCHANAN, DOUGLAS 142323 11 APP 114.65 <br />10 10/31/24 FIRE 1 OCTOBER 24 VOL STIPEND A/P 351401753 00501 BUESCHEL, RICHARD F 142323 12 APP 59.24 <br />10 10/31/24 FIRE 1 OCTOBER 24 VOL STIPEND A/P 351401754 02405 CODOMO, BRITTANY L 142323 13 APP 35.00 <br />10 10/31/24 FIRE 1 OCTOBER 24 VOL STIPEND A/P 351401755 D0154 CRANDALL, JACOB 142323 14 APP 15.00 <br />10 10/31/24 FIRE 1 OCTOBER 24 VOL STIPEND A/P 351401756 D0326 DELOZIER, ERIC 142323 15 APP 77.71 <br />10 10/31/24 FIRE 1 OCTOBER 24 VOL STIPEND A/P 351401759 D0364 KIEHN, ERIC 142323 16 APP 35.00 <br />10 10/31/24 FIRE 1 OCTOBER 24 VOL STIPEND A/P 351401761 01981 LANGEVIN, AARON 142323 17 APP 30.00 <br />10 10/31/24 FIRE 1 OCTOBER 24 VOL STIPEND A/P 351401762 09416 LARSON, CHAD 142323 18 APP 10.00 <br />10 10/31/24 FIRE 1 OCTOBER 24 VOL STIPEND A/P 351401763 07763 LEWIS, NATHAN 142323 19 APP 59.24 <br />10 10/31/24 FIRE 1 OCTOBER 24 VOL STIPEND A/P 351401764 07273 MALETZKE, BEN 142323 20 APP 82.32 <br />10 10/31/24 FIRE 1 OCTOBER 24 VOL STIPEND A/P 351401765 F3244 MCCOMBS, COLE 142323 21 APP 20.00 <br />10 10/31/24 FIRE 1 OCTOBER 24 VOL STIPEND A/P 351401766 02956 MOORE, KAILA 142323 22 APP 63.85 <br />10 10/31/24 FIRE 1 OCTOBER 24 VOL STIPEND A/P 351401768 D0158 NUNN, STEVE 142323 23 APP 10.00 <br />10 10/31/24 FIRE 1 OCTOBER 24 VOL STIPEND A/P 351401770 06260 PERRINE, MANDA 142323 24 APP 15.00 <br />10 10/31/24 FIRE 1 OCTOBER 24 VOL STIPEND A/P 351401771 07563 PINK, BRITTANY 142323 25 APP 50.00 <br />10 10/31/24 FIRE 1 OCTOBER 24 VOL STIPEND A/P 351401772 07443 POLLARD, SEAN 142323 26 APP 165.44 <br />10 10/31/24 FIRE 1 OCTOBER 24 VOL STIPEND A/P 351401773 C5412 PRINGLE, CHARLES 142323 27 APP 15.00 <br />10 10/31/24 FIRE 1 OCTOBER 24 VOL STIPEND A/P 351401774 02996 RICHERT, DEREK 142323 28 APP 105.41 <br />10 10/31/24 FIRE 1 OCTOBER 24 VOL STIPEND A/P 351401776 01984 ROGERS, JUSTIN 142323 29 APP 20.00 <br /> <br />