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25/02/07-14:49 KITTITAS COUNTY FY 2024 February 07 2025 Page: 6 <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 />05 05/22/24 FEES FOR FIRE 1 A/P 351396961 D0152 ELK POINT SERVICE & REPAIR LLC 140349 7 APP 2,638.26 <br />05 05/22/24 FEES FOR FIRE 1 A/P 351396962 04310 ELLENSBURG HARDWARE, INC 140349 8 APP 298.01 <br />05 05/22/24 FEES FOR FIRE 1 A/P 351396963 06208 ELLENSBURG SOLAR LLC 140349 9 APP 35,683.50 <br />05 05/22/24 FEES FOR FIRE 1 A/P 351396964 A5665 GREBB, JOHNSON, REED & 140349 10 APP 115.00 <br />05 05/22/24 FEES FOR FIRE 1 A/P 351396965 00425 HEINRICH AUTO SUPPLY INC 140349 11 APP 737.97 <br />05 05/22/24 FEES FOR FIRE 1 A/P 351396966 D0364 KIEHN, ERIC 140349 12 APP 25.00 <br />05 05/22/24 FEES FOR FIRE 1 A/P 351396955 D0364 KIEHN, ERIC 140349 13 APP 594.86 <br />05 05/22/24 FEES FOR FIRE 1 A/P 351396967 00039 KITTITAS CO FIRE DISTRICT #1 140349 14 APP 4,145.76 <br />05 05/22/24 FEES FOR FIRE 1 A/P 351396968 00006 KITTITAS CO WATER DISTRICT #4 140349 15 APP 40.00 <br />05 05/22/24 FEES FOR FIRE 1 A/P 351396968 00006 KITTITAS CO WATER DISTRICT #4 140349 16 APP 408.00 <br />05 05/22/24 FEES FOR FIRE 1 A/P 351396969 00358 LN CURTIS & SONS 140349 17 APP 945.49 <br />05 05/22/24 FEES FOR FIRE 1 A/P 351396970 00131 MIDSTATE CO-OP 140349 18 APP 30.94 <br />05 05/22/24 FEES FOR FIRE 1 A/P 351396971 C3949 MYRA, ERIC 140349 19 APP 100.00 <br />05 05/22/24 FEES FOR FIRE 1 A/P 351396972 02066 OLIVE, KATIE 140349 20 APP 50.00 <br />05 05/22/24 FEES FOR FIRE 1 A/P 351396972 02066 OLIVE, KATIE 140349 21 APP 66.20 <br />05 05/22/24 FEES FOR FIRE 1 A/P 351396973 02669 PUGET SOUND ENERGY 140349 22 APP 10.21 <br />05 05/22/24 FEES FOR FIRE 1 A/P 351396973 02669 PUGET SOUND ENERGY 140349 23 APP 91.07 <br />05 05/22/24 FEES FOR FIRE 1 A/P 351396973 02669 PUGET SOUND ENERGY 140349 24 APP 125.80 <br />05 05/22/24 FEES FOR FIRE 1 A/P 351396973 02669 PUGET SOUND ENERGY 140349 25 APP 49.25 <br />05 05/22/24 FEES FOR FIRE 1 A/P 351396974 D0332 SCHMIDT, BRANDON 140349 26 APP 100.00 <br />05 05/22/24 FEES FOR FIRE 1 A/P 351396975 04681 TIRE CENTERS INC 140349 27 APP 4,859.03 <br />05 05/22/24 FEES FOR FIRE 1 A/P 351396976 D0315 TRUSTEED PLANS SERVICES CORP 140349 28 APP 2,224.41 <br />05 05/22/24 FEES FOR FIRE 1 A/P 351396977 06304 WASTE MANAGEMENT OF ELLENSBURG 140349 29 APP 83.56 <br />05 05/22/24 FEES FOR FIRE 1 A/P 351396978 00845 YAKIMA AIR COMPRESSOR & EQUIP. 140349 30 APP 147.00 <br />05 05/31/24 FIRE 1 MAY 24 PAYROLL A/P 351397106 00112 FIELDS, JOY 140416 1 APP 146.91 <br />05 05/31/24 FIRE 1 MAY 24 PAYROLL A/P 351397107 01290 GEORGE, CRAIG 140416 2 APP 146.91 <br />05 05/31/24 FIRE 1 MAY 24 PAYROLL A/P 351397108 C3949 MYRA, ERIC 140416 3 APP 3,484.95 <br />05 05/31/24 FIRE 1 MAY 24 PAYROLL A/P 351397109 02066 OLIVE, KATIE 140416 4 APP 1,181.75 <br />05 05/31/24 FIRE 1 MAY 24 PAYROLL A/P 351397110 D0064 RIVERA, ROBERTO 140416 5 APP 147.83 <br />05 05/31/24 FIRE 1 MAY 24 PAYROLL A/P 351397111 D0332 SCHMIDT, BRANDON 140416 6 APP 5,469.80 <br />06 06/26/24 FEES FOR FIRE 1 A/P 351397793 D0326 DELOZIER, ERIC 140694 1 APP 25.00 <br />06 06/26/24 FEES FOR FIRE 1 A/P 351397794 03321 DEPARTMENT OF NATURAL RESOURCE 140694 2 APP 2,607.49 <br />06 06/26/24 FEES FOR FIRE 1 A/P 351397795 00852 DEPT OF RETIREMENT SYSTEMS 140694 3 APP 617.05 <br />06 06/26/24 FEES FOR FIRE 1 A/P 351397795 00852 DEPT OF RETIREMENT SYSTEMS 140694 4 APP 858.05 <br />06 06/26/24 FEES FOR FIRE 1 A/P 351397796 00425 HEINRICH AUTO SUPPLY INC 140694 5 APP 28.16 <br />06 06/26/24 FEES FOR FIRE 1 A/P 351397797 D0364 KIEHN, ERIC 140694 6 APP 25.00 <br />06 06/26/24 FEES FOR FIRE 1 A/P 351397798 00383 KITTCOM 140694 7 APP 5,501.50 <br />06 06/26/24 FEES FOR FIRE 1 A/P 351397799 00039 KITTITAS CO FIRE DISTRICT #1 140694 8 APP 3,782.53 <br />06 06/26/24 FEES FOR FIRE 1 A/P 351397800 00006 KITTITAS CO WATER DISTRICT #4 140694 9 APP 40.00 <br />06 06/26/24 FEES FOR FIRE 1 A/P 351397801 00131 MIDSTATE CO-OP 140694 10 APP 62.87 <br />06 06/26/24 FEES FOR FIRE 1 A/P 351397802 C3949 MYRA, ERIC 140694 11 APP 100.00 <br />06 06/26/24 FEES FOR FIRE 1 A/P 351397803 02066 OLIVE, KATIE 140694 12 APP 50.00 <br />06 06/26/24 FEES FOR FIRE 1 A/P 351397803 02066 OLIVE, KATIE 140694 13 APP 41.81 <br />06 06/26/24 FEES FOR FIRE 1 A/P 351397804 02669 PUGET SOUND ENERGY 140694 14 APP 10.21 <br />06 06/26/24 FEES FOR FIRE 1 A/P 351397804 02669 PUGET SOUND ENERGY 140694 15 APP 178.41 <br />06 06/26/24 FEES FOR FIRE 1 A/P 351397804 02669 PUGET SOUND ENERGY 140694 16 APP 8.56 <br /> <br />