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25/02/07-14:49 KITTITAS COUNTY FY 2024 February 07 2025 Page: 7 <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 />06 06/26/24 FEES FOR FIRE 1 A/P 351397805 D0332 SCHMIDT, BRANDON 140694 17 APP 100.00 <br />06 06/26/24 FEES FOR FIRE 1 A/P 351397806 01972 SEA WESTERN FIRE 140694 18 APP 291.87 <br />06 06/26/24 FEES FOR FIRE 1 A/P 351397807 D0122 SNURE LAW OFFICE PSC 140694 19 APP 160.00 <br />06 06/26/24 FEES FOR FIRE 1 A/P 351397808 04681 TIRE CENTERS INC 140694 20 APP 1,256.06 <br />06 06/26/24 FEES FOR FIRE 1 A/P 351397809 D0315 TRUSTEED PLANS SERVICES CORP 140694 21 APP 2,224.41 <br />06 06/26/24 FEES FOR FIRE 1 A/P 351397810 00489 UNIVERSITY AUTO CENTER 140694 22 APP 74,251.16 <br />06 06/26/24 FEES FOR FIRE 1 A/P 351397811 00251 US POSTAL SERVICE 140694 23 APP 72.00 <br />06 06/26/24 FEES FOR FIRE 1 A/P 351397812 04169 VFIS 140694 24 APP 8,364.00 <br />06 06/26/24 FEES FOR FIRE 1 A/P 351397813 06304 WASTE MANAGEMENT OF ELLENSBURG 140694 25 APP 83.56 <br />06 06/26/24 FEES FOR FIRE 1 A/P 351397814 05240 WESTERN METAL PRODUCTS, LLC 140694 26 APP 65.15 <br />06 06/26/24 FEES FOR FIRE 1 A/P 351397815 00845 YAKIMA AIR COMPRESSOR & EQUIP. 140694 27 APP 246.25 <br />06 06/28/24 FIRE 1 JUNE 24 PAYROLL A/P 351397846 00112 FIELDS, JOY 140702 1 APP 146.90 <br />06 06/28/24 FIRE 1 JUNE 24 PAYROLL A/P 351397847 01290 GEORGE, CRAIG 140702 2 APP 146.90 <br />06 06/28/24 FIRE 1 JUNE 24 PAYROLL A/P 351397850 C3949 MYRA, ERIC 140702 3 APP 3,484.95 <br />06 06/28/24 FIRE 1 JUNE 24 PAYROLL A/P 351397851 02066 OLIVE, KATIE 140702 4 APP 1,181.76 <br />06 06/28/24 FIRE 1 JUNE 24 PAYROLL A/P 351397855 D0064 RIVERA, ROBERTO 140702 5 APP 147.84 <br />06 06/28/24 FIRE 1 JUNE 24 PAYROLL A/P 351397856 D0332 SCHMIDT, BRANDON 140702 6 APP 4,601.76 <br />06 06/28/24 FIRE 1 JUNE 24 STIPENDS A/P 351397842 B5785 BOITANO, JOHNNY 140702 7 APP 54.62 <br />06 06/28/24 FIRE 1 JUNE 24 STIPENDS A/P 351397843 07561 BUCHANAN, DOUGLAS 140702 8 APP 50.00 <br />06 06/28/24 FIRE 1 JUNE 24 STIPENDS A/P 351397844 00501 BUESCHEL, RICHARD F 140702 9 APP 156.21 <br />06 06/28/24 FIRE 1 JUNE 24 STIPENDS A/P 351397845 02405 CODOMO, BRITTANY L 140702 10 APP 54.61 <br />06 06/28/24 FIRE 1 JUNE 24 STIPENDS A/P 351397848 07273 MALETZKE, BEN 140702 11 APP 105.41 <br />06 06/28/24 FIRE 1 JUNE 24 STIPENDS A/P 351397849 02956 MOORE, KAILA 140702 12 APP 54.62 <br />06 06/28/24 FIRE 1 JUNE 24 STIPENDS A/P 351397852 07563 PINK, BRITTANY 140702 13 APP 50.00 <br />06 06/28/24 FIRE 1 JUNE 24 STIPENDS A/P 351397853 07443 POLLARD, SEAN 140702 14 APP 50.00 <br />06 06/28/24 FIRE 1 JUNE 24 STIPENDS A/P 351397854 C5412 PRINGLE, CHARLES 140702 15 APP 50.00 <br />06 06/28/24 FIRE 1 JUNE 24 STIPENDS A/P 351397857 07564 WALLACE, GLENN 140702 16 APP 96.17 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398667 00522 BOARD FOR VOLUNTEER 141003 1 APP 120.00 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398667 00522 BOARD FOR VOLUNTEER 141003 2 APP 60.00 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398668 D0326 DELOZIER, ERIC 141003 3 APP 25.00 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398669 00003 DEPARTMENT OF LABOR & INDUSTRY 141003 4 APP 301.97 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398670 03321 DEPARTMENT OF NATURAL RESOURCE 141003 5 APP 478.09 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398671 00852 DEPT OF RETIREMENT SYSTEMS 141003 6 APP 957.68 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398671 00852 DEPT OF RETIREMENT SYSTEMS 141003 7 APP 600.16 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398672 07377 ELEVATED AUTOMOTIVE LLC 141003 8 APP 1,020.73 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398673 00137 EMPLOYMENT SECURITY DEPARTMENT 141003 9 APP 73.79 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398674 00520 EMPLOYMENT SECURITY DEPARTMENT 141003 10 APP 202.69 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398675 07378 EMPLOYMENT SECURITY DEPARTMENT 141003 11 APP 219.60 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398676 00425 HEINRICH AUTO SUPPLY INC 141003 12 APP 352.29 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398677 D0364 KIEHN, ERIC 141003 13 APP 25.00 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398679 00039 KITTITAS CO FIRE DISTRICT #1 141003 14 APP 4,021.03 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398680 00006 KITTITAS CO WATER DISTRICT #4 141003 15 APP 40.00 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398681 D0078 MED-TECH RESOURCE INC 141003 16 APP 360.08 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398682 00131 MIDSTATE CO-OP 141003 17 APP 13.97 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398683 C3949 MYRA, ERIC 141003 18 APP 100.00 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398684 02066 OLIVE, KATIE 141003 19 APP 50.00 <br /> <br />