2024-12-31 - $9,066,555.03 - Year End-Expenditures

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25/02/07-14:52 KITTITAS COUNTY FY 2024 February 07 2025 Page: 14 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2024 Transaction status 1 Fnd 636 FIRE DISTRICT #2 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #2 MAINTENANCE Obj 500 EXPENDITURES 09 09/03/24 FIRE 2 636010 SEPT 24 PR A/P 361400021 07764 BURGOYNE, KADE 141405 7 APP 752.65 09 09/03/24 FIRE 2 636010 SEPT 24 PR A/P 361400022 D0665 CARRELL, JACOB 141405 8 APP 62.79 09 09/03/24 FIRE 2 636010 SEPT 24 PR A/P 361400023 07584 CIRAULO, SCOTT 141405 9 APP 193.54 09 09/03/24 FIRE 2 636010 SEPT 24 PR A/P 361400024 D0088 CLERF, PAT 141405 10 APP 587.12 09 09/03/24 FIRE 2 636010 SEPT 24 PR A/P 361400028 07376 IHRKE, ELIJAH 141405 11 APP 710.17 09 09/03/24 FIRE 2 636010 SEPT 24 PR A/P 361400029 A5299 O'NEILL, NEIL 141405 12 APP 440.23 09 09/03/24 FIRE 2 636010 SEPT 24 PR A/P 361400030 00116 OGAN, ROSS 141405 13 APP 734.01 09 09/03/24 FIRE 2 636010 SEPT 24 PR A/P 361400031 D0092 PETTIT, JERALD 141405 14 APP 586.82 09 09/03/24 FIRE 2 636010 SEPT 24 PR A/P 361400032 D0664 SKOLD, WILLIAM 141405 15 APP 203.17 09 09/09/24 FIRE 2 EMPOWER TCD 000884 66231 2 APP 3,340.00 09 09/13/24 INVOICES CL23716 A/P 361400133 00646 A-1 PETROLEUM 141485 1 APP 2,301.68 09 09/13/24 INVOICES 287295389116X0313202 A/P 361400134 00428 AT&T MOBILITY 141485 2 APP 903.96 09 09/13/24 INVOICES 30563 A/P 361400135 07284 ATLAS FACILITIES MAINTENANCE 141485 3 APP 465.00 09 09/13/24 INVOICES XA141014008:01 A/P 361400136 04425 BRUCKNER'S TRUCK & EQUIPMENT 141485 4 APP 74.30 09 09/13/24 INVOICES DOT CDL PHYSICAL A/P 361400137 D0139 BURVEE, MATT 141485 5 APP 125.00 09 09/13/24 INVOICES 2024-0382 A/P 361400138 04484 CAL UNIFORMS 141485 6 APP 1,374.89 09 09/13/24 INVOICES 34495980 A/P 361400139 D0567 CANON FINANCIAL SERVICES INC 141485 7 APP 345.36 09 09/13/24 INVOICES 604815422919 A/P 361400141 00553 CITY OF ELLENSBURG 141485 8 APP 6,582.09 09 09/13/24 INVOICES 668 A/P 361400142 00223 CITY OF KITTITAS 141485 9 APP 1,517.10 09 09/13/24 INVOICES M5551 A/P 361400143 07074 COLUMBIA FITNESS 141485 10 APP 325.20 09 09/13/24 INVOICES AUGUST 2024 EA P SER A/P 361400144 D0366 COMPRENSIVE HEALTHCARE 141485 11 APP 277.50 09 09/13/24 INVOICES 309082 A/P 361400145 00406 COPY SHOP THE 141485 12 APP 812.14 09 09/13/24 INVOICES 523342 A/P 361400146 00188 DAILY RECORD 141485 13 APP 764.75 09 09/13/24 INVOICES 486202 A/P 361400147 04310 ELLENSBURG HARDWARE, INC 141485 14 APP 52.27 09 09/13/24 INVOICES 191003 A/P 361400148 D0113 EXIT 115 MINI MART 141485 15 APP 295.63 09 09/13/24 INVOICES 443394 A/P 361400149 07293 FELD FIRE INC 141485 16 APP 358.80 09 09/13/24 INVOICES PC003404244:02 A/P 361400150 07361 FREIGHTLINER NW UNION GAP 141485 17 APP 3,068.28 09 09/13/24 INVOICES 28667423 A/P 361400151 00419 GALLS INC 141485 18 APP 707.75 09 09/13/24 INVOICES 19239 A/P 361400152 02248 GENERAL FIRE APPARATUS 141485 19 APP 2,014.77 09 09/13/24 INVOICES 52090 A/P 361400153 01586 GITTS SPRING CO 141485 20 APP 777.58 09 09/13/24 INVOICES 9202664299 A/P 361400154 D0414 GRAINGER 141485 21 APP 14.44 09 09/13/24 INVOICES 725553 A/P 361400155 00425 HEINRICH AUTO SUPPLY INC 141485 22 APP 1,351.99 09 09/13/24 INVOICES 611522 A/P 361400156 D0506 HUGHES FIRE EQUIPMENT 141485 23 APP 4,283.34 09 09/13/24 INVOICES 853474-1 A/P 361400157 03245 IBS INCORPORATED 141485 24 APP 90.54 09 09/13/24 INVOICES INDI85479 A/P 361400158 04486 IIA LIFTING SERVICES INC 141485 25 APP 2,568.80 09 09/13/24 INVOICES 4210428 A/P 361400159 04459 IML SECURITY SUPPLY 141485 26 APP 415.07 09 09/13/24 INVOICES INCORRECTLY PAID AMO A/P 361400160 07797 JOHNSON CONTROLS FIRE 141485 27 APP 40.10 09 09/13/24 INVOICES 831 A/P 361400161 00084 KITTITAS CO PUBLIC UTILITY DIS 141485 28 APP 85.87 09 09/13/24 INVOICES 2153446 A/P 361400162 02294 KITTITAS CO TRANSFER STATION 141485 29 APP 56.00 09 09/13/24 INVOICES 315780 A/P 361400163 00363 KNUDSON LUMBER CO 141485 30 APP 102.96 09 09/13/24 INVOICES 100229264 A/P 361400164 07834 LIGHTCURVE 141485 31 APP 467.89 09 09/13/24 INVOICES A-318206 A/P 361400165 02432 LIGHTHOUSE UNIFORM SUPPLY 141485 32 APP 91.60 09 09/13/24 INVOICES 51539 A/P 361400166 D0476 NATL HOSE TESTING SPECIALTIES 141485 33 APP 19,467.00 09 09/13/24 INVOICES 14873642 A/P 361400167 00192 PAPE' KENWORTH NORTHWEST 141485 34 APP 433.01 09 09/13/24 INVOICES 12626900 A/P 361400168 02520 PERFORMANCE SYSTEMS 141485 35 APP 159.38 09 09/13/24 INVOICES 00120 A/P 361400169 07628 PNW DETAIL SOLUTIONS LLC 141485 36 APP 205.96