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25/02/07-14:49 KITTITAS COUNTY FY 2024 February 07 2025 Page: 8 <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 />07 07/24/24 FEES FOR FIRE 1 A/P 351398684 02066 OLIVE, KATIE 141003 20 APP 24.39 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398685 07032 PALADIN BACKGROUND SCREENING 141003 21 APP 102.00 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398686 02669 PUGET SOUND ENERGY 141003 22 APP 72.74 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398686 02669 PUGET SOUND ENERGY 141003 23 APP 10.21 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398686 02669 PUGET SOUND ENERGY 141003 24 APP 157.68 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398687 D0332 SCHMIDT, BRANDON 141003 25 APP 100.00 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398688 D0315 TRUSTEED PLANS SERVICES CORP 141003 26 APP 2,224.41 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398689 04169 VFIS 141003 27 APP 53.00 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398689 04169 VFIS 141003 28 APP 906.00 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398690 06304 WASTE MANAGEMENT OF ELLENSBURG 141003 29 APP 83.56 <br />07 07/24/24 FEES FOR FIRE 1 A/P 351398678 02235 KITTITAS CO EMS & TC COUNCIL 141003 30 APP 95.00 <br />07 07/31/24 FIRE 1 JULY 24 PAYROLL A/P 351398961 01290 GEORGE, CRAIG 141180 1 APP 146.91 <br />07 07/31/24 FIRE 1 JULY 24 PAYROLL A/P 351398968 C3949 MYRA, ERIC 141180 2 APP 3,384.16 <br />07 07/31/24 FIRE 1 JULY 24 PAYROLL A/P 351398971 02066 OLIVE, KATIE 141180 3 APP 1,181.75 <br />07 07/31/24 FIRE 1 JULY 24 PAYROLL A/P 351398977 D0064 RIVERA, ROBERTO 141180 4 APP 147.83 <br />07 07/31/24 FIRE 1 JULY 24 PAYROLL A/P 351398980 D0332 SCHMIDT, BRANDON 141180 5 APP 5,196.79 <br />07 07/31/24 FIRE 1 JULY 24 STIPEND A/P 351398953 07560 BAHMILLER, ZACHARY 141180 6 APP 84.19 <br />07 07/31/24 FIRE 1 JULY 24 STIPEND A/P 351398954 B5785 BOITANO, JOHNNY 141180 7 APP 60.81 <br />07 07/31/24 FIRE 1 JULY 24 STIPEND A/P 351398955 02243 BOTTINEAU, TANNER 141180 8 APP 18.51 <br />07 07/31/24 FIRE 1 JULY 24 STIPEND A/P 351398956 07561 BUCHANAN, DOUGLAS 141180 9 APP 118.37 <br />07 07/31/24 FIRE 1 JULY 24 STIPEND A/P 351398957 00501 BUESCHEL, RICHARD F 141180 10 APP 60.80 <br />07 07/31/24 FIRE 1 JULY 24 STIPEND A/P 351398958 02405 CODOMO, BRITTANY L 141180 11 APP 60.81 <br />07 07/31/24 FIRE 1 JULY 24 STIPEND A/P 351398959 D0154 CRANDALL, JACOB 141180 12 APP 43.19 <br />07 07/31/24 FIRE 1 JULY 24 STIPEND A/P 351398960 D0326 DELOZIER, ERIC 141180 13 APP 66.51 <br />07 07/31/24 FIRE 1 JULY 24 STIPEND A/P 351398962 D0364 KIEHN, ERIC 141180 14 APP 94.99 <br />07 07/31/24 FIRE 1 JULY 24 STIPEND A/P 351398963 01981 LANGEVIN, AARON 141180 15 APP 72.19 <br />07 07/31/24 FIRE 1 JULY 24 STIPEND A/P 351398964 09416 LARSON, CHAD 141180 16 APP 6.17 <br />07 07/31/24 FIRE 1 JULY 24 STIPEND A/P 351398965 07763 LEWIS, NATHAN 141180 17 APP 96.17 <br />07 07/31/24 FIRE 1 JULY 24 STIPEND A/P 351398966 07273 MALETZKE, BEN 141180 18 APP 151.00 <br />07 07/31/24 FIRE 1 JULY 24 STIPEND A/P 351398967 02956 MOORE, KAILA 141180 19 APP 117.29 <br />07 07/31/24 FIRE 1 JULY 24 STIPEND A/P 351398969 01131 MYRA, SAVANNA 141180 20 APP 12.34 <br />07 07/31/24 FIRE 1 JULY 24 STIPEND A/P 351398970 D0158 NUNN, STEVE 141180 21 APP 18.51 <br />07 07/31/24 FIRE 1 JULY 24 STIPEND A/P 351398972 06260 PERRINE, MANDA 141180 22 APP 37.02 <br />07 07/31/24 FIRE 1 JULY 24 STIPEND A/P 351398973 07563 PINK, BRITTANY 141180 23 APP 37.02 <br />07 07/31/24 FIRE 1 JULY 24 STIPEND A/P 351398974 07443 POLLARD, SEAN 141180 24 APP 170.25 <br />07 07/31/24 FIRE 1 JULY 24 STIPEND A/P 351398975 C5412 PRINGLE, CHARLES 141180 25 APP 60.80 <br />07 07/31/24 FIRE 1 JULY 24 STIPEND A/P 351398976 02996 RICHERT, DEREK 141180 26 APP 183.02 <br />07 07/31/24 FIRE 1 JULY 24 STIPEND A/P 351398978 01984 ROGERS, JUSTIN 141180 27 APP 77.41 <br />07 07/31/24 FIRE 1 JULY 24 STIPEND A/P 351398979 B6848 SADESKY, PAUL F 141180 28 APP 89.29 <br />07 07/31/24 FIRE 1 JULY 24 STIPEND A/P 351398981 01948 TAYLOR, CURTIS 141180 29 APP 338.05 <br />07 07/31/24 FIRE 1 JULY 24 STIPEND A/P 351398982 C0826 VICKERS, SARA 141180 30 APP 18.51 <br />07 07/31/24 FIRE 1 JULY 24 STIPEND A/P 351398983 07564 WALLACE, GLENN 141180 31 APP 250.62 <br />07 07/31/24 FIRE 1 JULY 24 STIPEND A/P 351398984 D0150 WOOLFOLK, JON 141180 32 APP 60.81 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399832 03744 ABC FIRE CONTROL INC 141366 1 APP 63.78 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399832 03744 ABC FIRE CONTROL INC 141366 2 APP 193.50 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399833 D0326 DELOZIER, ERIC 141366 3 APP 25.00 <br /> <br />