Laserfiche WebLink
25/02/07-14:52 KITTITAS COUNTY FY 2024 February 07 2025 Page: 12 <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 />07 07/12/24 INV 100229264 A/P 361398195 07834 LIGHTCURVE 140841 28 APP 220.43 <br />07 07/12/24 INV 28219 A/P 361398196 02841 LUFT TRAILER SALES INC 140841 29 APP 11.15 <br />07 07/12/24 INV 5136244 A/P 361398197 00131 MIDSTATE COOP 140841 30 APP 435.47 <br />07 07/12/24 INV 2068092 A/P 361398198 07143 MUNICIPAL EMERGENCY SERVICES 140841 31 APP 739.40 <br />07 07/12/24 INV 15446341 A/P 361398188 00121 PAPE MACHINERY 140841 32 APP 153.11 <br />07 07/12/24 INV 5H53354 A/P 361398199 00024 PLATT ELECTRIC SUPPLY 140841 33 APP 101.39 <br />07 07/12/24 INV 6/27/24 A/P 361398200 07628 PNW DETAIL SOLUTIONS LLC 140841 34 APP 928.00 <br />07 07/12/24 INV 300000001754 A/P 361398201 02669 PUGET SOUND ENERGY 140841 35 APP 644.13 <br />07 07/12/24 INV 18902 A/P 361398202 01957 RACOM CORPORATION 140841 36 APP 1,066.98 <br />07 07/12/24 INV LEOFF1 MEDICARE PREM A/P 361398203 01019 RINGER, BOBBIE D 140841 37 APP 1,358.10 <br />07 07/12/24 INV 7/1/24 A/P 361398204 03656 SNURE LAW OFFICE 140841 38 APP 1,056.00 <br />07 07/12/24 INV 154844 A/P 361398205 05208 SUMMIT LAW GROUP, PLLC 140841 39 APP 2,468.00 <br />07 07/12/24 INV 231 A/P 361398206 00080 SUPER 1 FOODS 140841 40 APP 34.99 <br />07 07/12/24 INV BAKER A/P 361398207 01022 US BANK-BANKCARD DIVISION 140841 41 APP 8,076.75 <br />07 07/12/24 INV 3342492 A/P 361398208 07168 US LINEN AND UNIFORM 140841 42 APP 151.76 <br />07 07/12/24 WSAFC INV 2105 A/P 361398209 D0001 WASHINGTON FIRE CHIEFS 140841 43 APP 40.00 <br />07 07/12/24 INV 182899 A/P 361398210 02213 WASHINGTON STATE PATROL 140841 44 APP 547.61 <br />07 07/12/24 INV 833608-1815-3 A/P 361398211 00023 WASTE MANAGEMENT 140841 45 APP 1,002.94 <br />07 07/12/24 INV 1459 A/P 361398212 01686 WEST INVESTIGATIONS LLC 140841 46 APP 350.00 <br />07 07/12/24 INV 26381 A/P 361398213 D0304 WESTERN METAL PRODUCTS LLC 140841 47 APP 63.44 <br />07 07/12/24 INV 6229 A/P 361398214 02630 WILD JO CUSTON APPAREL & 140841 48 APP 610.83 <br />07 07/12/24 INV 14005037685 A/P 361398215 00467 WORKPLACE HEALTH 140841 49 APP 647.00 <br />08 08/01/24 FIRE 2 636010 AUG 24 PR A/P 361399012 01683 AFLAC 141186 1 APP 1,148.46 <br />08 08/01/24 FIRE 2 636010 AUG 24 PR A/P 361399017 00003 DEPARTMENT OF LABOR & INDUSTRY 141186 2 APP 16,884.64 <br />08 08/01/24 FIRE 2 636010 AUG 24 PR A/P 361399019 00765 EMPLOYMENT SECURITY DEPT 141186 3 APP 2,621.79 <br />08 08/01/24 FIRE 2 636010 AUG 24 PR A/P 361399018 07378 EMPLOYMENT SECURITY DEPARTMENT 141186 4 APP 933.31 <br />08 08/01/24 FIRE 2 636010 AUG 24 PR A/P 361399024 00642 TRUSTEED PLANS SERVICE CORP 141186 5 APP 74,609.38 <br />08 08/01/24 FIRE 2 636010 AUG 24 PR A/P 361399025 D0613 WSCFF EMPLOYEE BENEFIT TRUST 141186 6 APP 5,250.00 <br />08 08/01/24 FIRE 2 636010 AUG 24 PR A/P 361399013 07764 BURGOYNE, KADE 141186 7 APP 1,103.58 <br />08 08/01/24 FIRE 2 636010 AUG 24 PR A/P 361399014 D0665 CARRELL, JACOB 141186 8 APP 116.36 <br />08 08/01/24 FIRE 2 636010 AUG 24 PR A/P 361399015 07584 CIRAULO, SCOTT 141186 9 APP 193.52 <br />08 08/01/24 FIRE 2 636010 AUG 24 PR A/P 361399016 D0088 CLERF, PAT 141186 10 APP 293.10 <br />08 08/01/24 FIRE 2 636010 AUG 24 PR A/P 361399020 07376 IHRKE, ELIJAH 141186 11 APP 1,393.98 <br />08 08/01/24 FIRE 2 636010 AUG 24 PR A/P 361399021 A5299 O'NEILL, NEIL 141186 12 APP 146.78 <br />08 08/01/24 FIRE 2 636010 AUG 24 PR A/P 361399022 00116 OGAN, ROSS 141186 13 APP 440.31 <br />08 08/01/24 FIRE 2 636010 AUG 24 PR A/P 361399023 D0092 PETTIT, JERALD 141186 14 APP 146.63 <br />08 08/09/24 INV CL23513 A/P 361399147 00646 A-1 PETROLEUM 141249 1 APP 3,875.50 <br />08 08/09/24 INV D174980 A/P 361399148 00045 ARNOLDS RANCH & HOME 141249 2 APP 131.47 <br />08 08/09/24 INV 287295389116X0613202 A/P 361399149 00428 AT&T MOBILITY 141249 3 APP 1,354.99 <br />08 08/09/24 INV 30496 A/P 361399150 07284 ATLAS FACILITIES MAINTENANCE 141249 4 APP 465.00 <br />08 08/09/24 INV 778853 A/P 361399151 04460 AUTONATION INC 141249 5 APP 374.78 <br />08 08/09/24 INV 2024-0375 A/P 361399152 04484 CAL UNIFORMS 141249 6 APP 759.94 <br />08 08/09/24 INV 33823683 A/P 361399153 D0567 CANON FINANCIAL SERVICES INC 141249 7 APP 310.38 <br />08 08/09/24 INV 177227088979 A/P 361399154 00553 CITY OF ELLENSBURG 141249 8 APP 12,387.33 <br />08 08/09/24 INV 304122 A/P 361399155 07767 CIVICPLUS LLC 141249 9 APP 4,766.78 <br />08 08/09/24 INV 309094 A/P 361399156 00406 COPY SHOP THE 141249 10 APP 127.04 <br /> <br />