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: 2 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 01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351392988 00501 BUESCHEL, RICHARD F 139070 11 APP 66.11 01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351392989 F2140 CLAYPOOL, DONALD 139070 12 APP 28.10 01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351392990 02405 CODOMO, BRITTANY L 139070 13 APP 16.86 01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351392991 D0154 CRANDALL, JACOB 139070 14 APP 16.86 01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351392992 D0326 DELOZIER, ERIC 139070 15 APP 86.86 01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351392993 F1186 DEVRIES, HENRY 139070 16 APP 44.96 01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351392996 D0364 KIEHN, ERIC 139070 17 APP 66.11 01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351392997 01981 LANGEVIN, AARON 139070 18 APP 60.92 01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351392998 09416 LARSON, CHAD 139070 19 APP 50.53 01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351392999 07273 MALETZKE, BEN 139070 20 APP 86.86 01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351393000 D0157 MONTANO, ROBERT 139070 21 APP 11.24 01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351393001 02956 MOORE, KAILA 139070 22 APP 50.53 01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351399799 01131 MYRA, SAVANNA 139070 23 APP 16.86 01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351393004 D0158 NUNN, STEVE 139070 24 APP 66.11 01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351393006 D0160 OSIADACZ, SKYE 139070 25 APP 16.86 01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351393007 07562 PARKER, ANDREW 139070 26 APP 5.62 01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351393008 06260 PERRINE, MANDA 139070 27 APP 22.48 01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351393009 07563 PINK, BRITTANY 139070 28 APP 11.24 01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351393010 07443 POLLARD, SEAN 139070 29 APP 128.39 01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351393012 B6848 SADESKY, PAUL F 139070 30 APP 149.14 01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351393014 01948 TAYLOR, CURTIS 139070 31 APP 86.86 01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351393015 C0826 VICKERS, SARA 139070 32 APP 39.34 01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351393016 07564 WALLACE, GLENN 139070 33 APP 11.24 01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351393017 D0150 WOOLFOLK, JON 139070 34 APP 107.63 01 01/31/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351393018 D0159 ZENDER, ERIC 139070 35 APP 22.48 01 01/31/24 FEES FOR FIRE 1 A/P 351393043 06504 ABRA AUTO BODY AND GLASS 139103 1 APP 906.21 02 02/28/24 FEES FOR FIRE 1 A/P 351393853 00646 A-1 PETROLEUM 139355 1 APP 444.50 02 02/28/24 FEES FOR FIRE 1 A/P 351393854 02405 CODOMO, BRITTANY L 139355 2 APP 54.62 02 02/28/24 FEES FOR FIRE 1 A/P 351393855 D0326 DELOZIER, ERIC 139355 3 APP 25.00 02 02/28/24 FEES FOR FIRE 1 A/P 351393856 00852 DEPT OF RETIREMENT SYSTEMS 139355 4 APP 771.31 02 02/28/24 FEES FOR FIRE 1 A/P 351393856 00852 DEPT OF RETIREMENT SYSTEMS 139355 5 APP 600.16 02 02/28/24 FEES FOR FIRE 1 A/P 351393857 07377 ELEVATED AUTOMOTIVE LLC 139355 6 APP 130.08 02 02/28/24 FEES FOR FIRE 1 A/P 351393857 07377 ELEVATED AUTOMOTIVE LLC 139355 7 APP 715.44 02 02/28/24 FEES FOR FIRE 1 A/P 351393858 D0152 ELK POINT SERVICE & REPAIR LLC 139355 8 APP 713.51 02 02/28/24 FEES FOR FIRE 1 A/P 351393858 D0152 ELK POINT SERVICE & REPAIR LLC 139355 9 APP 1,425.87 02 02/28/24 FEES FOR FIRE 1 A/P 351393859 06208 ELLENSBURG SOLAR LLC 139355 10 APP 3,981.50 02 02/28/24 FEES FOR FIRE 1 A/P 351393860 07505 GOLDEN WEST INDUSTRIAL SUPPLY 139355 11 APP 435.48 02 02/28/24 FEES FOR FIRE 1 A/P 351393861 A5665 GREBB, JOHNSON, REED & 139355 12 APP 475.00 02 02/28/24 FEES FOR FIRE 1 A/P 351393862 00425 HEINRICH AUTO SUPPLY INC 139355 13 APP 110.39 02 02/28/24 FEES FOR FIRE 1 A/P 351393863 D0364 KIEHN, ERIC 139355 14 APP 25.00 02 02/28/24 FEES FOR FIRE 1 A/P 351393864 02235 KITTITAS CO EMS & TC COUNCIL 139355 15 APP 585.00 02 02/28/24 FEES FOR FIRE 1 A/P 351393865 00039 KITTITAS CO FIRE DISTRICT #1 139355 16 APP 5,702.51 02 02/28/24 FEES FOR FIRE 1 A/P 351393866 00006 KITTITAS CO WATER DISTRICT #4 139355 17 APP 42.60 02 02/28/24 FEES FOR FIRE 1 A/P 351393867 00224 LES SCHWAB TIRE CENTER-E'BURG 139355 18 APP 177.11 02 02/28/24 FEES FOR FIRE 1 A/P 351393868 00358 LN CURTIS & SONS 139355 19 APP 11,840.59 02 02/28/24 FEES FOR FIRE 1 A/P 351393868 00358 LN CURTIS & SONS 139355 20 APP 945.49