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25/02/07-14:52 KITTITAS COUNTY FY 2024 February 07 2025 Page: 2 <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 />01 01/12/24 INV 11327 A/P 361392218 B4617 KITTITAS VALLEY EVENT CENTER 138913 28 APP 575.00 <br />01 01/12/24 INV INVLEX1231477 A/P 361392219 05357 LEXIPOL LLC 138913 29 APP 12,140.05 <br />01 01/12/24 INV 1971287 A/P 361392220 07143 MUNICIPAL EMERGENCY SERVICES 138913 30 APP 688.16 <br />01 01/12/24 INV 7899 A/P 361392221 02936 NATIONAL PELRA 138913 31 APP 225.00 <br />01 01/12/24 INV NOVEMBER 2023 EAP SE A/P 361392222 D0366 COMPRENSIVE HEALTHCARE 138913 32 APP 138.75 <br />01 01/12/24 INV 14941684 A/P 361392213 00121 PAPE MACHINERY 138913 33 APP 7.58 <br />01 01/12/24 INV 113263 A/P 361392223 D0262 PROSITE 138913 34 APP 531.16 <br />01 01/12/24 INV 2023-1469 A/P 361392224 04984 PUBLIC SAFETY TESTING INC 138913 35 APP 318.00 <br />01 01/12/24 INV 300000001754 A/P 361392225 02669 PUGET SOUND ENERGY 138913 36 APP 1,696.59 <br />01 01/12/24 INV LEOFF1 CLAIM A/P 361392226 01019 RINGER, BOBBIE D 138913 37 APP 319.00 <br />01 01/12/24 INV TIG-24-2437 A/P 361392228 02173 SMARTSIGN 138913 38 APP 400.00 <br />01 01/12/24 INV KVFR 12/17/23 A/P 361392227 04485 SEC CONSULTING 138913 39 APP 4,500.00 <br />01 01/12/24 INV 150635 A/P 361392229 05208 SUMMIT LAW GROUP, PLLC 138913 40 APP 8,629.05 <br />01 01/12/24 INV 231 A/P 361392230 00080 SUPER 1 FOODS 138913 41 APP 138.49 <br />01 01/12/24 INV 777217035 A/P 361392231 00994 THE HOME DEPOT PRO 138913 42 APP 797.02 <br />01 01/12/24 INV 91714374 A/P 361392232 D0018 TSI INCORPORATED 138913 43 APP 1,318.18 <br />01 01/12/24 INV WALLACE A/P 361392233 01022 US BANK-BANKCARD DIVISION 138913 44 APP 3,909.80 <br />01 01/12/24 INV 3249187 A/P 361392234 07168 US LINEN AND UNIFORM 138913 45 APP 75.60 <br />01 01/12/24 INV 300001418 A/P 361392235 00156 WASHINGTON FIRE COMM ASSOC 138913 46 APP 3,564.00 <br />01 01/12/24 INV 101-395 A/P 361392236 09591 WASHINGTON RC&D 138913 47 APP 600.00 <br />01 01/12/24 INV 182116 A/P 361392237 02213 WASHINGTON STATE PATROL 138913 48 APP 315.19 <br />01 01/12/24 INV 697698-1815-9 A/P 361392238 00023 WASTE MANAGEMENT 138913 49 APP 1,089.85 <br />01 01/12/24 INV 5950 A/P 361392239 02630 WILD JO CUSTON APPAREL & 138913 50 APP 911.92 <br />01 01/17/24 INV LEOFF1 MEDICARE PREM A/P 361392581 00660 BROWN, RONALD L 138955 1 APP 494.70 <br />01 01/17/24 INV LEOFF1 MEDICARE PREM A/P 361392582 01019 RINGER, BOBBIE D 138955 2 APP 1,328.70 <br />02 02/01/24 FIRE 2 636010 VOL FEB 24 A/P 361393045 D0544 ANFINSON, SCOTT 139107 1 APP 544.86 <br />02 02/01/24 FIRE 2 636010 VOL FEB 24 A/P 361393046 A9222 ARNOLD, FRANK 139107 2 APP 518.87 <br />02 02/01/24 FIRE 2 636010 VOL FEB 24 A/P 361393047 D0222 BACON, FRANK 139107 3 APP 235.49 <br />02 02/01/24 FIRE 2 636010 VOL FEB 24 A/P 361393048 D0076 BAKER, KEVIN T 139107 4 APP 2,252.15 <br />02 02/01/24 FIRE 2 636010 VOL FEB 24 A/P 361393049 D0490 BAKER, TRENT 139107 5 APP 985.23 <br />02 02/01/24 FIRE 2 636010 VOL FEB 24 A/P 361393050 C5118 BEATON, ALLISON 139107 6 APP 323.22 <br />02 02/01/24 FIRE 2 636010 VOL FEB 24 A/P 361393051 07395 BERNEY, JAMIESON 139107 7 APP 1,343.69 <br />02 02/01/24 FIRE 2 636010 VOL FEB 24 A/P 361393052 06165 BRUNNER, MICAH 139107 8 APP 300.14 <br />02 02/01/24 FIRE 2 636010 VOL FEB 24 A/P 361393053 D0086 BRUNSON, JEFF 139107 9 APP 586.42 <br />02 02/01/24 FIRE 2 636010 VOL FEB 24 A/P 361393054 D0139 BURVEE, MATT 139107 10 APP 503.31 <br />02 02/01/24 FIRE 2 636010 VOL FEB 24 A/P 361393055 02502 CARLSON, BROCK 139107 11 APP 329.55 <br />02 02/01/24 FIRE 2 636010 VOL FEB 24 A/P 361393057 B7261 CAVANAUGH, RYAN 139107 12 APP 87.73 <br />02 02/01/24 FIRE 2 636010 VOL FEB 24 A/P 361393058 00111 CAWLEY-MURPHREE, TIM 139107 13 APP 327.84 <br />02 02/01/24 FIRE 2 636010 VOL FEB 24 A/P 361393059 06179 CLARKE, ANDREW B 139107 14 APP 337.08 <br />02 02/01/24 FIRE 2 636010 VOL FEB 24 A/P 361393060 D0595 CLERF, NICK 139107 15 APP 294.33 <br />02 02/01/24 FIRE 2 636010 VOL FEB 24 A/P 361393062 09440 COBAIN, CHRISTOPHER D 139107 16 APP 868.09 <br />02 02/01/24 FIRE 2 636010 VOL FEB 24 A/P 361393063 D0660 CORBETT, JOHN 139107 17 APP 214.11 <br />02 02/01/24 FIRE 2 636010 VOL FEB 24 A/P 361393064 06166 D'ACQUISTO, LEO 139107 18 APP 701.86 <br />02 02/01/24 FIRE 2 636010 VOL FEB 24 A/P 361393065 D0224 DELVO, KATHERINE 139107 19 APP 317.41 <br />02 02/01/24 FIRE 2 636010 VOL FEB 24 A/P 361393067 07396 DURAND, KEVIN 139107 20 APP 746.84 <br />02 02/01/24 FIRE 2 636010 VOL FEB 24 A/P 361393070 D0634 ERICKSON, WAYNE 139107 21 APP 434.04 <br /> <br />