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25/02/07-14:49 KITTITAS COUNTY FY 2024 February 07 2025 Page: 9 <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 />08 08/28/24 FEES FOR FIRE 1 A/P 351399833 D0326 DELOZIER, ERIC 141366 4 APP 151.58 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399834 00852 DEPT OF RETIREMENT SYSTEMS 141366 5 APP 834.61 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399834 00852 DEPT OF RETIREMENT SYSTEMS 141366 6 APP 600.16 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399835 05929 FAST LANE SIGNS 141366 7 APP 718.10 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399836 07293 FELD FIRE INC 141366 8 APP 17,185.00 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399837 00425 HEINRICH AUTO SUPPLY INC 141366 9 APP 42.05 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399837 00425 HEINRICH AUTO SUPPLY INC 141366 10 APP 543.27 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399838 07148 ISPYFIRE 141366 11 APP 540.50 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399839 D0364 KIEHN, ERIC 141366 12 APP 25.00 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399840 00039 KITTITAS CO FIRE DISTRICT #1 141366 13 APP 2,522.23 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399841 00006 KITTITAS CO WATER DISTRICT #4 141366 14 APP 40.00 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399842 07770 MODERN MARKETING 141366 15 APP 239.43 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399843 C3949 MYRA, ERIC 141366 16 APP 100.00 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399844 D0158 NUNN, STEVE 141366 17 APP 1,000.00 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399844 D0158 NUNN, STEVE 141366 18 APP 2,232.88 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399845 02066 OLIVE, KATIE 141366 19 APP 50.00 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399845 02066 OLIVE, KATIE 141366 20 APP 48.78 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399846 07563 PINK, BRITTANY 141366 21 APP 50.00 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399847 02669 PUGET SOUND ENERGY 141366 22 APP 239.40 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399847 02669 PUGET SOUND ENERGY 141366 23 APP 38.89 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399847 02669 PUGET SOUND ENERGY 141366 24 APP 10.21 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399848 B6848 SADESKY, PAUL F 141366 25 APP 54.62 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399849 D0332 SCHMIDT, BRANDON 141366 26 APP 100.00 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399850 01972 SEA WESTERN FIRE 141366 27 APP 4,695.86 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399850 01972 SEA WESTERN FIRE 141366 28 APP 291.87 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399851 D0122 SNURE LAW OFFICE PSC 141366 29 APP 640.00 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399852 03145 SNURE SEMINARS 141366 30 APP 50.00 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399853 D0315 TRUSTEED PLANS SERVICES CORP 141366 31 APP 2,224.41 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399854 06304 WASTE MANAGEMENT OF ELLENSBURG 141366 32 APP 83.56 <br />08 08/28/24 FEES FOR FIRE 1 A/P 351399855 D0095 WISE AUTOMOTIVE LLC 141366 33 APP 516.90 <br />08 08/30/24 FIRE 1 AUGUST 24 PAYROLL A/P 351399883 00112 FIELDS, JOY 141374 1 APP 146.91 <br />08 08/30/24 FIRE 1 AUGUST 24 PAYROLL A/P 351399884 01290 GEORGE, CRAIG 141374 2 APP 146.89 <br />08 08/30/24 FIRE 1 AUGUST 24 PAYROLL A/P 351399885 C3949 MYRA, ERIC 141374 3 APP 3,384.15 <br />08 08/30/24 FIRE 1 AUGUST 24 PAYROLL A/P 351399886 02066 OLIVE, KATIE 141374 4 APP 1,181.76 <br />08 08/30/24 FIRE 1 AUGUST 24 PAYROLL A/P 351399887 D0064 RIVERA, ROBERTO 141374 5 APP 147.84 <br />08 08/30/24 FIRE 1 AUGUST 24 PAYROLL A/P 351399888 D0332 SCHMIDT, BRANDON 141374 6 APP 4,461.74 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400619 00646 A-1 PETROLEUM 141557 1 APP 50.64 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400620 D0326 DELOZIER, ERIC 141557 2 APP 25.00 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400621 00852 DEPT OF RETIREMENT SYSTEMS 141557 3 APP 918.99 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400621 00852 DEPT OF RETIREMENT SYSTEMS 141557 4 APP 600.16 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400622 07377 ELEVATED AUTOMOTIVE LLC 141557 5 APP 260.16 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400622 07377 ELEVATED AUTOMOTIVE LLC 141557 6 APP 807.29 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400623 D0152 ELK POINT SERVICE & REPAIR LLC 141557 7 APP 4,837.41 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400624 04310 ELLENSBURG HARDWARE, INC 141557 8 APP 25.97 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400625 09467 ESO SOLUTIONS INC 141557 9 APP 3,571.51 <br />09 09/25/24 FEES FOR FIRE 1 A/P 351400626 D0364 KIEHN, ERIC 141557 10 APP 25.00 <br /> <br />