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25/02/07-14:52 KITTITAS COUNTY FY 2024 February 07 2025 Page: 10 <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 636 FIRE DISTRICT #2 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #2 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />06 06/14/24 INV CL22724 A/P 361397471 00646 A-1 PETROLEUM 140582 1 APP 3,262.80 <br />06 06/14/24 INV 91612072 A/P 361397472 D0467 AIR EXCHANGE INC 140582 2 APP 1,921.98 <br />06 06/14/24 INV 24837 A/P 361397473 05255 ARBOR CARE LAWN & PEST CONTROL 140582 3 APP 263.41 <br />06 06/14/24 INV A416426 A/P 361397474 00045 ARNOLDS RANCH & HOME 140582 4 APP 85.81 <br />06 06/14/24 INV 287295389116X5013202 A/P 361397475 00428 AT&T MOBILITY 140582 5 APP 1,354.63 <br />06 06/14/24 INV 30393 A/P 361397476 07284 ATLAS FACILITIES MAINTENANCE 140582 6 APP 465.00 <br />06 06/14/24 INV 1124922 A/P 361397477 04460 AUTONATION INC 140582 7 APP 623.68 <br />06 06/14/24 INV I86662 A/P 361397478 01371 BROWN AND JACKSON 140582 8 APP 270.25 <br />06 06/14/24 INV XA141011155:01 A/P 361397479 04425 BRUCKNER'S TRUCK & EQUIPMENT 140582 9 APP 419.31 <br />06 06/14/24 INV 32587592 A/P 361397480 D0567 CANON FINANCIAL SERVICES INC 140582 10 APP 343.08 <br />06 06/14/24 INV 41992 A/P 361397481 00671 CATLIN ELECTRIC 140582 11 APP 1,649.31 <br />06 06/14/24 INV 177994615871 A/P 361397482 00553 CITY OF ELLENSBURG 140582 12 APP 5,455.10 <br />06 06/14/24 INV 662 A/P 361397483 00223 CITY OF KITTITAS 140582 13 APP 1,938.07 <br />06 06/14/24 INV 52052 A/P 361397484 06417 COAXSHER 140582 14 APP 2,341.82 <br />06 06/14/24 INV M5355 A/P 361397485 07074 COLUMBIA FITNESS 140582 15 APP 560.97 <br />06 06/14/24 INV APRIL 2024 EAP SERVI A/P 361397486 D0366 COMPRENSIVE HEALTHCARE 140582 16 APP 138.75 <br />06 06/14/24 INV 100229264 A/P 361397487 09733 CONSOLIDATED COMMUNICATIONS 140582 17 APP 669.13 <br />06 06/14/24 INV 507695 A/P 361397488 00188 DAILY RECORD 140582 18 APP 337.50 <br />06 06/14/24 INV 481100 A/P 361397489 04310 ELLENSBURG HARDWARE, INC 140582 19 APP 14.08 <br />06 06/14/24 INV 27314 A/P 361397490 06223 ELLENSBURG POWER SPORTS 140582 20 APP 1,094.83 <br />06 06/14/24 INV 291123 A/P 361397491 00368 ELLENSBURG TIRE CENTER 140582 21 APP 5,318.22 <br />06 06/14/24 INV JUNE 2024 CELL PHONE A/P 361397492 03271 ELLIOTT, RICH 140582 22 APP 30.00 <br />06 06/14/24 INV ESO-141478 A/P 361397493 09467 ESO SOLUTIONS INC 140582 23 APP 1,994.56 <br />06 06/14/24 INV 195015 A/P 361397494 D0113 EXIT 115 MINI MART 140582 24 APP 315.31 <br />06 06/14/24 INV 18675 A/P 361397495 02248 GENERAL FIRE APPARATUS 140582 25 APP 21.08 <br />06 06/14/24 INV 9109951187 A/P 361397496 D0414 GRAINGER 140582 26 APP 89.48 <br />06 06/14/24 INV 710492 A/P 361397497 00425 HEINRICH AUTO SUPPLY INC 140582 27 APP 1,618.79 <br />06 06/14/24 INV 607296 A/P 361397498 D0506 HUGHES FIRE EQUIPMENT 140582 28 APP 1,534.40 <br />06 06/14/24 INV 846230-2 A/P 361397499 03245 IBS INCORPORATED 140582 29 APP 676.40 <br />06 06/14/24 INV 81093-01 A/P 361397500 00317 JERROLS 140582 30 APP 35.15 <br />06 06/14/24 INV S022962842.001 A/P 361397502 03885 KELLER SUPPLY COMPANY 140582 31 APP 24.74 <br />06 06/14/24 INV 831 A/P 361397503 00084 KITTITAS CO PUBLIC UTILITY DIS 140582 32 APP 158.96 <br />06 06/14/24 INV 806044 A/P 361397504 00358 LN CURTIS & SONS 140582 33 APP 3,070.02 <br />06 06/14/24 INV 4252053 A/P 361397505 00131 MIDSTATE COOP 140582 34 APP 16.22 <br />06 06/14/24 INV 24-45634 A/P 361397506 D0516 NORTHWEST SAFETY CLEAN 140582 35 APP 461.85 <br />06 06/14/24 INV 15335039 A/P 361397501 00121 PAPE MACHINERY 140582 36 APP 150.57 <br />06 06/14/24 INV 6/4/24 A/P 361397507 07628 PNW DETAIL SOLUTIONS LLC 140582 37 APP 365.38 <br />06 06/14/24 INV 122887 A/P 361397508 D0262 PROSITE 140582 38 APP 531.16 <br />06 06/14/24 INV 300000001754 A/P 361397509 02669 PUGET SOUND ENERGY 140582 39 APP 276.83 <br />06 06/14/24 INV INV17860 A/P 361397510 01957 RACOM CORPORATION 140582 40 APP 214.50 <br />06 06/14/24 INV 820749 A/P 361397511 09389 REDBACK USA 140582 41 APP 839.00 <br />06 06/14/24 INV XA1040288:01 A/P 361397512 04940 RWC INTERNATIONAL 140582 42 APP 3,020.46 <br />06 06/14/24 INV 6/1/24 A/P 361397513 03656 SNURE LAW OFFICE 140582 43 APP 288.00 <br />06 06/14/24 INV 043 A/P 361397514 03145 SNURE SEMINARS 140582 44 APP 80.00 <br />06 06/14/24 INV 21007213 A/P 361397515 07382 SOLSTICE HEATING & AIR INC 140582 45 APP 25,561.07 <br />06 06/14/24 INV 154133 A/P 361397516 05208 SUMMIT LAW GROUP, PLLC 140582 46 APP 1,365.50 <br /> <br />