Laserfiche WebLink
25/02/07-14:49 KITTITAS COUNTY FY 2024 February 07 2025 Page: 4 <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 />03 03/27/24 FEES FOR FIRE 1 A/P 351394898 06304 WASTE MANAGEMENT OF ELLENSBURG 139759 26 APP 83.56 <br />03 03/27/24 FEES FOR FIRE 1 A/P 351393872 02669 PUGET SOUND ENERGY 139828 1 APP 88.11- <br />03 03/27/24 FEES FOR FIRE 1 A/P 351393872 02669 PUGET SOUND ENERGY 139828 2 APP 252.06- <br />03 03/29/24 FIRE 1 MARCH 24 PAYROLL A/P 351394937 00112 FIELDS, JOY 139829 1 APP 146.90 <br />03 03/29/24 FIRE 1 MARCH 24 PAYROLL A/P 351394938 01290 GEORGE, CRAIG 139829 2 APP 146.90 <br />03 03/29/24 FIRE 1 MARCH 24 PAYROLL A/P 351394939 C3949 MYRA, ERIC 139829 3 APP 3,384.16 <br />03 03/29/24 FIRE 1 MARCH 24 PAYROLL A/P 351394940 02066 OLIVE, KATIE 139829 4 APP 1,181.75 <br />03 03/29/24 FIRE 1 MARCH 24 PAYROLL A/P 351394941 D0332 SCHMIDT, BRANDON 139829 5 APP 4,041.74 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395967 00646 A-1 PETROLEUM 140089 1 APP 525.82 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395968 06011 ARCHIVESOCIAL 140089 2 APP 3,395.43 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395970 00003 DEPARTMENT OF LABOR & INDUSTRY 140089 3 APP 290.65 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395971 00852 DEPT OF RETIREMENT SYSTEMS 140089 4 APP 831.08 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395971 00852 DEPT OF RETIREMENT SYSTEMS 140089 5 APP 622.67 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395971 00852 DEPT OF RETIREMENT SYSTEMS 140089 6 APP 25.00 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395969 D0326 DELOZIER, ERIC 140089 7 APP 25.00 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395972 07377 ELEVATED AUTOMOTIVE LLC 140089 8 APP 487.80 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395972 07377 ELEVATED AUTOMOTIVE LLC 140089 9 APP 130.08 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395973 04310 ELLENSBURG HARDWARE, INC 140089 10 APP 115.93 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395974 00368 ELLENSBURG TIRE CENTER 140089 11 APP 39.65 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395976 00520 EMPLOYMENT SECURITY DEPARTMENT 140089 12 APP 187.55 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395975 00137 EMPLOYMENT SECURITY DEPARTMENT 140089 13 APP 68.39 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395977 07378 EMPLOYMENT SECURITY DEPARTMENT 140089 14 APP 203.93 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395978 A5665 GREBB, JOHNSON, REED & 140089 15 APP 75.00 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395979 00425 HEINRICH AUTO SUPPLY INC 140089 16 APP 4.98 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395980 D0364 KIEHN, ERIC 140089 17 APP 25.00 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395981 00039 KITTITAS CO FIRE DISTRICT #1 140089 18 APP 4,379.54 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395982 D0222 KITTITAS CO FIRE MARSHALL 140089 19 APP 243.75 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395982 D0222 KITTITAS CO FIRE MARSHALL 140089 20 APP 107.81 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395982 D0222 KITTITAS CO FIRE MARSHALL 140089 21 APP 218.50 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395983 00006 KITTITAS CO WATER DISTRICT #4 140089 22 APP 40.00 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395984 00224 LES SCHWAB TIRE CENTER-E'BURG 140089 23 APP 78.00 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395985 D0078 MED-TECH RESOURCE INC 140089 24 APP 293.52 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395986 C3949 MYRA, ERIC 140089 25 APP 100.00 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395987 07630 NUNN EXCAVATING 140089 26 APP 100.00 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395988 02066 OLIVE, KATIE 140089 27 APP 50.00 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395988 02066 OLIVE, KATIE 140089 28 APP 60.97 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395989 02669 PUGET SOUND ENERGY 140089 29 APP 136.97 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395989 02669 PUGET SOUND ENERGY 140089 30 APP 100.13 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395989 02669 PUGET SOUND ENERGY 140089 31 APP 143.31 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395990 D0332 SCHMIDT, BRANDON 140089 32 APP 100.00 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395991 03145 SNURE SEMINARS 140089 33 APP 80.00 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395992 D0315 TRUSTEED PLANS SERVICES CORP 140089 34 APP 2,224.41 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395993 06304 WASTE MANAGEMENT OF ELLENSBURG 140089 35 APP 83.56 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395994 03801 WOODLAND RESOURCES SERVICES 140089 36 APP 691.84 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395994 03801 WOODLAND RESOURCES SERVICES 140089 37 APP 324.30 <br />04 04/24/24 FEES FOR FIRE 1 A/P 351395994 03801 WOODLAND RESOURCES SERVICES 140089 38 APP 356.73 <br /> <br />