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: 6 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 03 03/15/24 INVOICES 24-0719 A/P 361394403 02021 IMS ALLIANCE 139603 25 APP 34.53 03 03/15/24 INVOICES S022633479.001 A/P 361394404 03885 KELLER SUPPLY COMPANY 139603 26 APP 541.29 03 03/15/24 INVOICES 2024 A/P 361394405 02315 KITTITAS CO FIRE CHIEFS ASSOC 139603 27 APP 30.00 03 03/15/24 INVOICES 831 A/P 361394406 00084 KITTITAS CO PUBLIC UTILITY DIS 139603 28 APP 275.14 03 03/15/24 INVOICES 949436 A/P 361394407 00050 KITTITAS CO TREASURER 139603 29 APP 602.99 03 03/15/24 INVOICES 302163 A/P 361394408 00363 KNUDSON LUMBER CO 139603 30 APP 1,585.91 03 03/15/24 INVOICES 789540 A/P 361394409 00358 LN CURTIS & SONS 139603 31 APP 112.04 03 03/15/24 INVOICES 4242759 A/P 361394410 00131 MIDSTATE COOP 139603 32 APP 38.87 03 03/15/24 INVOICES 150105226 A/P 361394413 02902 NW AUTOMOTIVE SUPPLY CO LLC 139603 33 APP 68.05 03 03/15/24 INVOICES FEBRUARY 2024 EAP SE A/P 361394411 D0366 COMPRENSIVE HEALTHCARE 139603 34 APP 277.50 03 03/15/24 INVOICES 24-44736 A/P 361394412 D0516 NORTHWEST SAFETY CLEAN 139603 35 APP 162.95 03 03/15/24 INVOICES 32000696 A/P 361394414 01526 OXARC INC 139603 36 APP 32.52 03 03/15/24 INVOICES 805914-QORM1-02 A/P 361394415 01950 PCO RADIOLOGY PC 139603 37 APP 86.00 03 03/15/24 INVOICES 4X07659 A/P 361394416 00024 PLATT ELECTRIC SUPPLY 139603 38 APP 264.10 03 03/15/24 INVOICES 116003 A/P 361394417 D0262 PROSITE 139603 39 APP 531.16 03 03/15/24 INVOICES 4330 A/P 361394418 D0392 PUBLIC SAFETY SELECTION, PC 139603 40 APP 960.00 03 03/15/24 INVOICES 300000001754 A/P 361394419 02669 PUGET SOUND ENERGY 139603 41 APP 2,622.93 03 03/15/24 INVOICES 804146 A/P 361394420 09389 REDBACK USA 139603 42 APP 419.00 03 03/15/24 INVOICES EMT CLASS IMMUNIZATI A/P 361394421 07602 RICHARDSON, CHANCE 139603 43 APP 215.00 03 03/15/24 INVOICES 5911-1 A/P 361394422 00778 SHERWIN WILLIAMS 139603 44 APP 29.48 03 03/15/24 INVOICES 3/1/2024 A/P 361394423 03656 SNURE LAW OFFICE 139603 45 APP 160.00 03 03/15/24 INVOICES 151833 A/P 361394424 05208 SUMMIT LAW GROUP, PLLC 139603 46 APP 13,083.24 03 03/15/24 INVOICES 786853432 A/P 361394425 00994 THE HOME DEPOT PRO 139603 47 APP 364.53 03 03/15/24 INVOICES 5016764 A/P 361394426 00489 UNIVERSITY AUTO CENTER 139603 48 APP 23.01 03 03/15/24 INVOICES BECKETT A/P 361394427 01022 US BANK-BANKCARD DIVISION 139603 49 APP 7,901.14 03 03/15/24 INVOICES 3269782 A/P 361394428 07168 US LINEN AND UNIFORM 139603 50 APP 75.60 03 03/15/24 INVOICES 200001700 A/P 361394429 00156 WASHINGTON FIRE COMM ASSOC 139603 51 APP 450.00 03 03/15/24 INVOICES 819877-1815-2 A/P 361394430 00023 WASTE MANAGEMENT 139603 52 APP 1,012.91 03 03/15/24 INVOICES 25638 A/P 361394431 D0304 WESTERN METAL PRODUCTS LLC 139603 53 APP 17.80 03 03/15/24 INVOICES 5623 A/P 361394432 02630 WILD JO CUSTON APPAREL & 139603 54 APP 1,557.16 03 03/15/24 INVOICES 14005041529 A/P 361394433 00467 WORKPLACE HEALTH 139603 55 APP 68.00 04 04/01/24 FIRE 2 636010 APRIL 24 PR A/P 361394961 01683 AFLAC 139832 1 APP 1,148.46 04 04/01/24 FIRE 2 636010 APRIL 24 PR A/P 361394965 00003 DEPARTMENT OF LABOR & INDUSTRY 139832 2 APP 18,323.65 04 04/01/24 FIRE 2 636010 APRIL 24 PR A/P 361394967 00765 EMPLOYMENT SECURITY DEPT 139832 3 APP 2,497.41 04 04/01/24 FIRE 2 636010 APRIL 24 PR A/P 361394966 07378 EMPLOYMENT SECURITY DEPARTMENT 139832 4 APP 996.06 04 04/01/24 FIRE 2 636010 APRIL 24 PR A/P 361394975 00642 TRUSTEED PLANS SERVICE CORP 139832 5 APP 75,473.83 04 04/01/24 FIRE 2 636010 APRIL 24 PR A/P 361394976 D0613 WSCFF EMPLOYEE BENEFIT TRUST 139832 6 APP 5,250.00 04 04/01/24 FIRE 2 636010 APRIL 24 PR A/P 361394962 D0665 CARRELL, JACOB 139832 7 APP 708.33 04 04/01/24 FIRE 2 636010 APRIL 24 PR A/P 361394963 07584 CIRAULO, SCOTT 139832 8 APP 486.87 04 04/01/24 FIRE 2 636010 APRIL 24 PR A/P 361394964 D0088 CLERF, PAT 139832 9 APP 293.52 04 04/01/24 FIRE 2 636010 APRIL 24 PR A/P 361394968 D0663 HODGES, COLIN 139832 10 APP 495.92 04 04/01/24 FIRE 2 636010 APRIL 24 PR A/P 361394969 07376 IHRKE, ELIJAH 139832 11 APP 766.50 04 04/01/24 FIRE 2 636010 APRIL 24 PR A/P 361394970 A5299 O'NEILL, NEIL 139832 12 APP 293.39 04 04/01/24 FIRE 2 636010 APRIL 24 PR A/P 361394971 00116 OGAN, ROSS 139832 13 APP 293.39 04 04/01/24 FIRE 2 636010 APRIL 24 PR A/P 361394972 D0092 PETTIT, JERALD 139832 14 APP 439.73 04 04/01/24 FIRE 2 636010 APRIL 24 PR A/P 361394973 D0664 SKOLD, WILLIAM 139832 15 APP 132.98