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: 5 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 04 04/30/24 FIRE 1 APRIL 24 PAYROLL A/P 351396182 00112 FIELDS, JOY 140138 1 APP 146.90 04 04/30/24 FIRE 1 APRIL 24 PAYROLL A/P 351396183 01290 GEORGE, CRAIG 140138 2 APP 146.90 04 04/30/24 FIRE 1 APRIL 24 PAYROLL A/P 351396190 C3949 MYRA, ERIC 140138 3 APP 3,518.55 04 04/30/24 FIRE 1 APRIL 24 PAYROLL A/P 351396193 02066 OLIVE, KATIE 140138 4 APP 1,181.76 04 04/30/24 FIRE 1 APRIL 24 PAYROLL A/P 351396201 D0064 RIVERA, ROBERTO 140138 5 APP 147.83 04 04/30/24 FIRE 1 APRIL 24 PAYROLL A/P 351396204 D0332 SCHMIDT, BRANDON 140138 6 APP 4,440.78 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396172 07560 BAHMILLER, ZACHARY 140138 7 APP 55.17 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396173 B5785 BOITANO, JOHNNY 140138 8 APP 55.16 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396174 02243 BOTTINEAU, TANNER 140138 9 APP 16.68 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396175 07561 BUCHANAN, DOUGLAS 140138 10 APP 65.44 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396176 00501 BUESCHEL, RICHARD F 140138 11 APP 80.84 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396177 02405 CODOMO, BRITTANY L 140138 12 APP 38.92 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396178 07629 CONCORAN, CADEN 140138 13 APP 33.36 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396179 D0154 CRANDALL, JACOB 140138 14 APP 11.12 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396180 D0326 DELOZIER, ERIC 140138 15 APP 80.85 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396181 F1186 DEVRIES, HENRY 140138 16 APP 16.68 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396184 D0364 KIEHN, ERIC 140138 17 APP 60.31 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396185 01981 LANGEVIN, AARON 140138 18 APP 60.31 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396186 09416 LARSON, CHAD 140138 19 APP 22.24 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396187 07273 MALETZKE, BEN 140138 20 APP 33.36 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396188 D0157 MONTANO, ROBERT 140138 21 APP 16.68 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396189 02956 MOORE, KAILA 140138 22 APP 70.58 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396191 01131 MYRA, SAVANNA 140138 23 APP 11.12 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396192 D0158 NUNN, STEVE 140138 24 APP 16.68 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396194 07562 PARKER, ANDREW 140138 25 APP 33.36 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396195 06260 PERRINE, MANDA 140138 26 APP 44.48 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396196 07563 PINK, BRITTANY 140138 27 APP 44.48 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396197 07443 POLLARD, SEAN 140138 28 APP 132.19 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396198 C5412 PRINGLE, CHARLES 140138 29 APP 22.24 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396199 02996 RICHERT, DEREK 140138 30 APP 22.24 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396200 07631 RITKE, CARTER 140138 31 APP 22.24 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396202 01984 ROGERS, JUSTIN 140138 32 APP 22.24 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396203 B6848 SADESKY, PAUL F 140138 33 APP 75.72 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396205 01948 TAYLOR, CURTIS 140138 34 APP 132.20 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396206 C0826 VICKERS, SARA 140138 35 APP 38.92 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396207 07564 WALLACE, GLENN 140138 36 APP 75.71 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396208 D0150 WOOLFOLK, JON 140138 37 APP 44.48 04 04/30/24 FIRE 1 APRIL 24 VOLUNTEER STIP A/P 351396209 D0159 ZENDER, ERIC 140138 38 APP 16.68 05 05/03/24 FEES FOR FIRE 1 A/P 351396250 07377 ELEVATED AUTOMOTIVE LLC 140160 1 APP 845.52 05 05/03/24 FEES FOR FIRE 1 A/P 351396250 07377 ELEVATED AUTOMOTIVE LLC 140160 2 APP 390.24 05 05/22/24 FEES FOR FIRE 1 A/P 351396956 00646 A-1 PETROLEUM 140349 1 APP 238.76 05 05/22/24 FEES FOR FIRE 1 A/P 351396957 00045 ARNOLDS RANCH & HOME 140349 2 APP 210.73 05 05/22/24 FEES FOR FIRE 1 A/P 351396958 D0326 DELOZIER, ERIC 140349 3 APP 25.00 05 05/22/24 FEES FOR FIRE 1 A/P 351396959 03321 DEPARTMENT OF NATURAL RESOURCE 140349 4 APP 3,997.11 05 05/22/24 FEES FOR FIRE 1 A/P 351396960 00852 DEPT OF RETIREMENT SYSTEMS 140349 5 APP 617.05 05 05/22/24 FEES FOR FIRE 1 A/P 351396960 00852 DEPT OF RETIREMENT SYSTEMS 140349 6 APP 1,003.40