2024-12-31 - $831,527.60 - Year End-Expenditures

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25/02/07-14:49 KITTITAS COUNTY FY 2024 February 07 2025 Page: 12 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2024 Transaction status 1 Fnd 635 FIRE DISTRICT #1 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #1 MAINTENANCE Obj 500 EXPENDITURES 10 10/31/24 FIRE 1 OCTOBER 24 VOL STIPEND A/P 351401777 B6848 SADESKY, PAUL F 142323 30 APP 63.85 10 10/31/24 FIRE 1 OCTOBER 24 VOL STIPEND A/P 351401779 01948 TAYLOR, CURTIS 142323 31 APP 54.61 10 10/31/24 FIRE 1 OCTOBER 24 VOL STIPEND A/P 351401780 C0826 VICKERS, SARA 142323 32 APP 5.00 10 10/31/24 FIRE 1 OCTOBER 24 VOL STIPEND A/P 351401781 07564 WALLACE, GLENN 142323 33 APP 133.11 10 10/31/24 FIRE 1 OCTOBER 24 VOL STIPEND A/P 351401782 D0150 WOOLFOLK, JON 142323 34 APP 100.80 10 10/31/24 FEES FOR FIRE 1 A/P 351401810 01972 SEA WESTERN FIRE 142338 1 APP 16,659.31 11 11/22/24 FEES FOR FIRE 1 A/P 351402701 00045 ARNOLDS RANCH & HOME 142747 1 APP 20.48 11 11/22/24 FEES FOR FIRE 1 A/P 351402702 07561 BUCHANAN, DOUGLAS 142747 2 APP 50.00 11 11/22/24 FEES FOR FIRE 1 A/P 351402703 D0326 DELOZIER, ERIC 142747 3 APP 25.00 11 11/22/24 FEES FOR FIRE 1 A/P 351402704 00852 DEPT OF RETIREMENT SYSTEMS 142747 4 APP 949.48 11 11/22/24 FEES FOR FIRE 1 A/P 351402704 00852 DEPT OF RETIREMENT SYSTEMS 142747 5 APP 600.16 11 11/22/24 FEES FOR FIRE 1 A/P 351402705 07377 ELEVATED AUTOMOTIVE LLC 142747 6 APP 406.50 11 11/22/24 FEES FOR FIRE 1 A/P 351402706 00425 HEINRICH AUTO SUPPLY INC 142747 7 APP 1,723.71 11 11/22/24 FEES FOR FIRE 1 A/P 351402707 D0364 KIEHN, ERIC 142747 8 APP 25.00 11 11/22/24 FEES FOR FIRE 1 A/P 351402708 00039 KITTITAS CO FIRE DISTRICT #1 142747 9 APP 3,777.33 11 11/22/24 FEES FOR FIRE 1 A/P 351402709 00006 KITTITAS CO WATER DISTRICT #4 142747 10 APP 40.00 11 11/22/24 FEES FOR FIRE 1 A/P 351402710 D0078 MED-TECH RESOURCE INC 142747 11 APP 183.19 11 11/22/24 FEES FOR FIRE 1 A/P 351402711 C3949 MYRA, ERIC 142747 12 APP 100.00 11 11/22/24 FEES FOR FIRE 1 A/P 351402712 02066 OLIVE, KATIE 142747 13 APP 50.00 11 11/22/24 FEES FOR FIRE 1 A/P 351402712 02066 OLIVE, KATIE 142747 14 APP 74.37 11 11/22/24 FEES FOR FIRE 1 A/P 351402713 02669 PUGET SOUND ENERGY 142747 15 APP 10.21 11 11/22/24 FEES FOR FIRE 1 A/P 351402713 02669 PUGET SOUND ENERGY 142747 16 APP 149.87 11 11/22/24 FEES FOR FIRE 1 A/P 351402713 02669 PUGET SOUND ENERGY 142747 17 APP 77.51 11 11/22/24 FEES FOR FIRE 1 A/P 351402713 02669 PUGET SOUND ENERGY 142747 18 APP 77.00 11 11/22/24 FEES FOR FIRE 1 A/P 351402716 01075 STATE AUDITOR'S OFFICE 142747 19 APP 973.70 11 11/22/24 FEES FOR FIRE 1 A/P 351402714 D0332 SCHMIDT, BRANDON 142747 20 APP 100.00 11 11/22/24 FEES FOR FIRE 1 A/P 351402715 01972 SEA WESTERN FIRE 142747 21 APP 422.56 11 11/22/24 FEES FOR FIRE 1 A/P 351402715 01972 SEA WESTERN FIRE 142747 22 APP 291.87 11 11/22/24 FEES FOR FIRE 1 A/P 351402717 01948 TAYLOR, CURTIS 142747 23 APP 123.88 11 11/22/24 FEES FOR FIRE 1 A/P 351402718 D0315 TRUSTEED PLANS SERVICES CORP 142747 24 APP 2,224.41 11 11/22/24 FEES FOR FIRE 1 A/P 351402719 07564 WALLACE, GLENN 142747 25 APP 50.00 11 11/22/24 FEES FOR FIRE 1 A/P 351402720 05275 WASHINGTON FIRE CHIEFS 142747 26 APP 832.32 11 11/22/24 FEES FOR FIRE 1 A/P 351402721 06304 WASTE MANAGEMENT OF ELLENSBURG 142747 27 APP 109.34 11 11/22/24 FEES FOR FIRE 1 A/P 351402722 A3201 WILLETTES TOWING LLC 142747 28 APP 864.80 11 11/27/24 FIRE 1 NOVEMBER 24 PAYROLL A/P 351402877 00112 FIELDS, JOY 142776 1 APP 146.90 11 11/27/24 FIRE 1 NOVEMBER 24 PAYROLL A/P 351402878 01290 GEORGE, CRAIG 142776 2 APP 146.91 11 11/27/24 FIRE 1 NOVEMBER 24 PAYROLL A/P 351402879 C3949 MYRA, ERIC 142776 3 APP 3,384.17 11 11/27/24 FIRE 1 NOVEMBER 24 PAYROLL A/P 351402880 02066 OLIVE, KATIE 142776 4 APP 1,181.75 11 11/27/24 FIRE 1 NOVEMBER 24 PAYROLL A/P 351402881 D0064 RIVERA, ROBERTO 142776 5 APP 147.83 11 11/27/24 FIRE 1 NOVEMBER 24 PAYROLL A/P 351402882 D0332 SCHMIDT, BRANDON 142776 6 APP 5,147.77 11 11/27/24 FIRE 1 NOVEMBER 24 PAYROLL A/P 351402876 D0332 SCHMIDT, BRANDON 142776 7 APP 2,788.52 12 12/20/24 FEES FOR FIRE 1 A/P 351403580 00646 A-1 PETROLEUM 143119 1 APP 124.39 12 12/20/24 FEES FOR FIRE 1 A/P 351403581 07561 BUCHANAN, DOUGLAS 143119 2 APP 50.00 12 12/20/24 FEES FOR FIRE 1 A/P 351403582 D0326 DELOZIER, ERIC 143119 3 APP 25.00 12 12/20/24 FEES FOR FIRE 1 A/P 351403583 00852 DEPT OF RETIREMENT SYSTEMS 143119 4 APP 1,189.75 12 12/20/24 FEES FOR FIRE 1 A/P 351403583 00852 DEPT OF RETIREMENT SYSTEMS 143119 5 APP 600.18