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25/02/07-14:53 KITTITAS COUNTY FY 2024 February 07 2025 Page: 6 <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 011 FIRE DISTRICT #2 EMS <br /> Obj 500 EXPENDITURES <br />10 10/11/24 INV 311348 A/P 361401072 00406 COPY SHOP THE 141786 7 APP 34.00 <br />10 10/11/24 INV 10051 A/P 361401071 08004 CONNOLLY, DAVID 141786 8 APP 570.18 <br />10 10/11/24 INV 66319 A/P 361401073 07634 GLOBAL TRAFFIC TECH LLC 141786 9 APP 310.12 <br />10 10/11/24 INV 730523 A/P 361401074 00425 HEINRICH AUTO SUPPLY INC 141786 10 APP 9.26 <br />10 10/11/24 INV 10-24 A/P 361401075 03300 HORSLEY, JACKSON 141786 11 APP 1,250.00 <br />10 10/11/24 INV K24-076 A/P 361401076 00383 KITTCOM 141786 12 APP 67,703.00 <br />10 10/11/24 INV 1513257 A/P 361401077 02415 LIFE ASSIST 141786 13 APP 3,551.78 <br />10 10/11/24 INV 32181589 A/P 361401078 01526 OXARC INC 141786 14 APP 480.99 <br />10 10/11/24 INV XA104044444:01 A/P 361401079 04940 RWC INTERNATIONAL 141786 15 APP 798.28 <br />10 10/11/24 INV 9207293592 A/P 361401080 06115 STRYKER SALES CORPORATION 141786 16 APP 220.05 <br />10 10/11/24 INV 20241622 A/P 361401081 D0203 SYSTEMS DESIGN 141786 17 APP 5,414.78 <br />10 10/11/24 INV BECKETT A/P 361401082 01022 US BANK-BANKCARD DIVISION 141786 18 APP 1,979.59 <br />10 10/11/24 FIRE 2 LEOFF TCD 001019 66453 7 APP 18,531.81 <br />10 10/11/24 FIRE 2 DCP TCD 001020 66453 8 APP 6,955.00 <br />11 11/01/24 FIRE 2 636011 NOV 24 PR A/P 361401826 01683 AFLAC 142357 1 APP 633.62 <br />11 11/01/24 FIRE 2 636011 NOV 24 PR A/P 361401827 00003 DEPARTMENT OF LABOR & INDUSTRY 142357 2 APP 6,810.04 <br />11 11/01/24 FIRE 2 636011 NOV 24 PR A/P 361401829 00765 EMPLOYMENT SECURITY DEPT 142357 3 APP 1,037.09 <br />11 11/01/24 FIRE 2 636011 NOV 24 PR A/P 361401828 07378 EMPLOYMENT SECURITY DEPARTMENT 142357 4 APP 311.49 <br />11 11/01/24 FIRE 2 636011 NOV 24 PR A/P 361401830 00642 TRUSTEED PLANS SERVICE CORP 142357 5 APP 25,252.48 <br />11 11/01/24 FIRE 2 636011 NOV 24 PR A/P 361401831 D0613 WSCFF EMPLOYEE BENEFIT TRUST 142357 6 APP 2,275.00 <br />11 11/15/24 INV CL24109 A/P 361402382 00646 A-1 PETROLEUM 142604 1 APP 4,641.16 <br />11 11/15/24 INV B459414 A/P 361402383 00045 ARNOLDS RANCH & HOME 142604 2 APP 32.95 <br />11 11/15/24 INV 198-2024-0340 A/P 361402384 01905 ASSET PROTECTION UNIT, INC 142604 3 APP 298.65 <br />11 11/15/24 INV 28729389116X11132024 A/P 361402385 00428 AT&T MOBILITY 142604 4 APP 1,203.65 <br />11 11/15/24 INV 1141695 A/P 361402386 04460 AUTONATION INC 142604 5 APP 649.64 <br />11 11/15/24 INV P-95265 A/P 361402387 07182 BILKO TOWING LLC 142604 6 APP 448.43 <br />11 11/15/24 INV 39433 A/P 361402388 02836 BRAUN NORTHWEST INC 142604 7 APP 227.53 <br />11 11/15/24 INV 198-2024-0653 A/P 361402389 08014 BROWN, WAYNE 142604 8 APP 200.00 <br />11 11/15/24 INV 7396853698 A/P 361402390 06437 CARDINAL HEALTH 142604 9 APP 309.90 <br />11 11/15/24 INV 198-2023-0910 A/P 361402391 F3795 CHACHAVA, MAIA 142604 10 APP 684.00 <br />11 11/15/24 INV 198-2024-0102 A/P 361402392 08019 EDELSON, JOSEPH 142604 11 APP 100.00 <br />11 11/15/24 INV 20002647 A/P 361402393 00368 ELLENSBURG TIRE CENTER 142604 12 APP 4,379.37 <br />11 11/15/24 INV 191801 A/P 361402394 D0113 EXIT 115 MINI MART 142604 13 APP 168.97 <br />11 11/15/24 INV 198-2024-0457 A/P 361402395 08013 FERGUSON, LYDIA 142604 14 APP 225.75 <br />11 11/15/24 INV 198-2024-0410 A/P 361402396 08012 HAMILTON, LOIS 142604 15 APP 113.98 <br />11 11/15/24 INV 741088 A/P 361402397 00425 HEINRICH AUTO SUPPLY INC 142604 16 APP 294.12 <br />11 11/15/24 INV 11-24 A/P 361402398 03300 HORSLEY, JACKSON 142604 17 APP 1,250.00 <br />11 11/15/24 INV 198-2019-1499 A/P 361402399 D0523 HUMANA HEALTH CARE PLANS 142604 18 APP 295.13 <br />11 11/15/24 INV 1525240 A/P 361402400 02415 LIFE ASSIST 142604 19 APP 5,947.58 <br />11 11/15/24 INV 198-2022-3745 A/P 361402401 D0041 MUTUAL OF OMAHA 142604 20 APP 194.19 <br />11 11/15/24 INV 198-K23-38945 A/P 361402402 08016 NELSON, LINDSEY 142604 21 APP 200.00 <br />11 11/15/24 INV 11096M A/P 361402403 A2708 NOVUS AUTO GLASS 142604 22 APP 86.67 <br />11 11/15/24 INV 198-2024-1592 A/P 361402404 08015 NUSS, LARRY 142604 23 APP 75.00 <br />11 11/15/24 INV 198-231002-1925-KVFR A/P 361402405 F4191 OWENS, DIANA 142604 24 APP 307.01 <br />11 11/15/24 INV 32190356 A/P 361402406 01526 OXARC INC 142604 25 APP 218.95 <br />11 11/15/24 INV 61460 A/P 361402407 00034 SETH MOTORS INC 142604 26 APP 460.63 <br /> <br />