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: 3 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 02 02/28/24 FEES FOR FIRE 1 A/P 351393869 C3949 MYRA, ERIC 139355 21 APP 100.00 02 02/28/24 FEES FOR FIRE 1 A/P 351393870 02066 OLIVE, KATIE 139355 22 APP 50.00 02 02/28/24 FEES FOR FIRE 1 A/P 351393870 02066 OLIVE, KATIE 139355 23 APP 71.53 02 02/28/24 FEES FOR FIRE 1 A/P 351393871 C5412 PRINGLE, CHARLES 139355 24 APP 50.00 02 02/28/24 FEES FOR FIRE 1 A/P 351393872 02669 PUGET SOUND ENERGY 139355 25 APP 88.11 02 02/28/24 FEES FOR FIRE 1 A/P 351393872 02669 PUGET SOUND ENERGY 139355 26 APP 252.06 02 02/28/24 FEES FOR FIRE 1 A/P 351393873 D0332 SCHMIDT, BRANDON 139355 27 APP 100.00 02 02/28/24 FEES FOR FIRE 1 A/P 351393874 D0122 SNURE LAW OFFICE PSC 139355 28 APP 640.00 02 02/28/24 FEES FOR FIRE 1 A/P 351393875 01948 TAYLOR, CURTIS 139355 29 APP 54.62 02 02/28/24 FEES FOR FIRE 1 A/P 351393876 D0315 TRUSTEED PLANS SERVICES CORP 139355 30 APP 2,224.41 02 02/28/24 FEES FOR FIRE 1 A/P 351393877 04169 VFIS 139355 31 APP 191.00 02 02/28/24 FEES FOR FIRE 1 A/P 351393878 06304 WASTE MANAGEMENT OF ELLENSBURG 139355 32 APP 83.56 02 02/28/24 FEES FOR FIRE 1 A/P 351393879 D0150 WOOLFOLK, JON 139355 33 APP 54.61 02 02/29/24 FIRE 1 FEBUARY 24 PAYROLL A/P 351393936 00112 FIELDS, JOY 139370 1 APP 146.90 02 02/29/24 FIRE 1 FEBUARY 24 PAYROLL A/P 351393937 01290 GEORGE, CRAIG 139370 2 APP 146.90 02 02/29/24 FIRE 1 FEBUARY 24 PAYROLL A/P 351393938 C3949 MYRA, ERIC 139370 3 APP 3,384.17 02 02/29/24 FIRE 1 FEBUARY 24 PAYROLL A/P 351393939 02066 OLIVE, KATIE 139370 4 APP 1,181.77 02 02/29/24 FIRE 1 FEBUARY 24 PAYROLL A/P 351393940 D0064 RIVERA, ROBERTO 139370 5 APP 147.83 02 02/29/24 FIRE 1 FEBUARY 24 PAYROLL A/P 351393941 D0332 SCHMIDT, BRANDON 139370 6 APP 4,083.75 03 03/18/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351393006 D0160 OSIADACZ, SKYE 139684 1 APP 16.86- 03 03/18/24 FIRE 1 JANUARY 24 VOL STIPEND A/P 351392989 F2140 CLAYPOOL, DONALD 139684 2 APP 28.10- 03 03/27/24 FEES FOR FIRE 1 A/P 351394879 00522 BOARD FOR VOLUNTEER 139759 1 APP 180.00 03 03/27/24 FEES FOR FIRE 1 A/P 351394880 D0326 DELOZIER, ERIC 139759 2 APP 25.00 03 03/27/24 FEES FOR FIRE 1 A/P 351394881 00852 DEPT OF RETIREMENT SYSTEMS 139759 3 APP 764.28 03 03/27/24 FEES FOR FIRE 1 A/P 351394881 00852 DEPT OF RETIREMENT SYSTEMS 139759 4 APP 600.16 03 03/27/24 FEES FOR FIRE 1 A/P 351394882 07377 ELEVATED AUTOMOTIVE LLC 139759 5 APP 406.50 03 03/27/24 FEES FOR FIRE 1 A/P 351394883 A5665 GREBB, JOHNSON, REED & 139759 6 APP 85.00 03 03/27/24 FEES FOR FIRE 1 A/P 351394884 00425 HEINRICH AUTO SUPPLY INC 139759 7 APP 267.61 03 03/27/24 FEES FOR FIRE 1 A/P 351394885 D0364 KIEHN, ERIC 139759 8 APP 25.00 03 03/27/24 FEES FOR FIRE 1 A/P 351394886 00383 KITTCOM 139759 9 APP 5,501.50 03 03/27/24 FEES FOR FIRE 1 A/P 351394887 00039 KITTITAS CO FIRE DISTRICT #1 139759 10 APP 4,823.13 03 03/27/24 FEES FOR FIRE 1 A/P 351394888 00050 KITTITAS CO TREASURER 139759 11 APP 40.25 03 03/27/24 FEES FOR FIRE 1 A/P 351394888 00050 KITTITAS CO TREASURER 139759 12 APP 35.05 03 03/27/24 FEES FOR FIRE 1 A/P 351394888 00050 KITTITAS CO TREASURER 139759 13 APP 80.00 03 03/27/24 FEES FOR FIRE 1 A/P 351394889 00006 KITTITAS CO WATER DISTRICT #4 139759 14 APP 40.00 03 03/27/24 FEES FOR FIRE 1 A/P 351394890 C3949 MYRA, ERIC 139759 15 APP 100.00 03 03/27/24 FEES FOR FIRE 1 A/P 351394891 02066 OLIVE, KATIE 139759 16 APP 50.00 03 03/27/24 FEES FOR FIRE 1 A/P 351394891 02066 OLIVE, KATIE 139759 17 APP 60.97 03 03/27/24 FEES FOR FIRE 1 A/P 351394892 07032 PALADIN BACKGROUND SCREENING 139759 18 APP 151.00 03 03/27/24 FEES FOR FIRE 1 A/P 351394893 02669 PUGET SOUND ENERGY 139759 19 APP 463.69 03 03/27/24 FEES FOR FIRE 1 A/P 351394893 02669 PUGET SOUND ENERGY 139759 20 APP 134.46 03 03/27/24 FEES FOR FIRE 1 A/P 351394893 02669 PUGET SOUND ENERGY 139759 21 APP 148.98 03 03/27/24 FEES FOR FIRE 1 A/P 351394896 01972 SEA WESTERN FIRE 139759 22 APP 291.87 03 03/27/24 FEES FOR FIRE 1 A/P 351394894 D0332 SCHMIDT, BRANDON 139759 23 APP 100.00 03 03/27/24 FEES FOR FIRE 1 A/P 351394895 01590 SCHMIDT, LUCY 139759 24 APP 529.95 03 03/27/24 FEES FOR FIRE 1 A/P 351394897 D0315 TRUSTEED PLANS SERVICES CORP 139759 25 APP 2,224.41