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<br />25/02/07-15:09 KITTITAS COUNTY FY 2024 February 07 2025 Page: 1 <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 638 FIRE DISTRICT #4 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #4 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />01 01/12/24 KITTITAS FIRE DIST 4 A/P 381392279 00084 KITTITAS CO PUBLIC UTILITY DIS 138908 1 APP 55.89 <br />01 01/12/24 KITTITAS FIRE DIST 4 A/P 381392280 01791 KITTITAS CO WATER DIST #6 138908 2 APP 67.00 <br />01 01/12/24 KITTITAS FIRE DIST 4 A/P 381392278 02835 HAVILAH INC 138908 3 APP 112.50 <br />01 01/26/24 KITTITAS FIRE DIST 4 A/P 381392859 00110 INTERNAL REVENUE SERVICE 139030 1 APP 853.60 <br />01 01/26/24 KITTITAS FIRE DIST 4 A/P 381392855 00003 DEPARTMENT OF LABOR & INDUSTRY 139030 2 APP 19.26 <br />01 01/26/24 KITTITAS FIRE DIST 4 A/P 381392856 00137 EMPLOYMENT SECURITY DEPARTMENT 139030 3 APP 11.34 <br />01 01/26/24 KITTITAS FIRE DIST 4 A/P 381392857 00520 EMPLOYMENT SECURITY DEPARTMENT 139030 4 APP 24.36 <br />01 01/26/24 KITTITAS FIRE DIST 4 A/P 381392858 07378 EMPLOYMENT SECURITY DEPARTMENT 139030 5 APP 24.45 <br />02 02/16/24 KITTITAS FIRE DIST 4 A/P 381393425 00084 KITTITAS CO PUBLIC UTILITY DIS 139260 1 APP 377.33 <br />02 02/16/24 KITTITAS FIRE DIST 4 A/P 381393426 01791 KITTITAS CO WATER DIST #6 139260 2 APP 67.00 <br />02 02/16/24 KITTITAS FIRE DIST 4 A/P 381393424 02835 HAVILAH INC 139260 3 APP 279.75 <br />03 03/13/24 KITTITAS FIRE DIST 4 A/P 381394377 00084 KITTITAS CO PUBLIC UTILITY DIS 139520 1 APP 200.00 <br />03 03/13/24 KITTITAS FIRE DIST 4 A/P 381394378 01791 KITTITAS CO WATER DIST #6 139520 2 APP 67.00 <br />03 03/13/24 KITTITAS FIRE DIST 4 A/P 381394376 02835 HAVILAH INC 139520 3 APP 120.00 <br />03 03/13/24 KITTITAS FIRE DIST 4 A/P 381394376 02835 HAVILAH INC 139520 4 APP 900.00 <br />04 04/12/24 KITTITAS FIRE DIST 4 A/P 381395346 00084 KITTITAS CO PUBLIC UTILITY DIS 139903 1 APP 122.30 <br />04 04/12/24 KITTITAS FIRE DIST 4 A/P 381395348 01791 KITTITAS CO WATER DIST #6 139903 2 APP 67.00 <br />04 04/12/24 KITTITAS FIRE DIST 4 A/P 381395344 02835 HAVILAH INC 139903 3 APP 137.40 <br />04 04/12/24 KITTITAS FIRE DIST 4 A/P 381395345 00383 KITTCOM 139903 4 APP 2,955.00 <br />04 04/12/24 KITTITAS FIRE DIST 4 A/P 381395347 00050 KITTITAS CO TREASURER 139903 5 APP 40.62 <br />05 05/10/24 KITTITAS FIRE DIST 4 A/P 381396380 00084 KITTITAS CO PUBLIC UTILITY DIS 140259 1 APP 56.19 <br />05 05/10/24 KITTITAS FIRE DIST 4 A/P 381396381 01791 KITTITAS CO WATER DIST #6 140259 2 APP 67.00 <br />05 05/10/24 KITTITAS FIRE DIST 4 A/P 381396378 02835 HAVILAH INC 140259 3 APP 165.00 <br />05 05/10/24 KITTITAS FIRE DIST 4 A/P 381396378 02835 HAVILAH INC 140259 4 APP 244.99 <br />05 05/10/24 KITTITAS FIRE DIST 4 A/P 381396379 00425 HEINRICH AUTO SUPPLY INC 140259 5 APP 549.87 <br />05 05/10/24 KITTITAS FIRE DIST 4 A/P 381396383 04681 TIRE CENTERS INC 140259 6 APP 270.17 <br />05 05/10/24 KITTITAS FIRE DIST 4 A/P 381396377 00357 CASCADE FIRE EQUIPMENT CORP 140259 7 APP 8,623.39 <br />05 05/10/24 KITTITAS FIRE DIST 4 A/P 381396382 D0016 ROSE, WILLIAM 140259 8 APP 28.52 <br />06 06/07/24 KITTITAS FIRE DIST 4 A/P 381397298 00084 KITTITAS CO PUBLIC UTILITY DIS 140544 1 APP 58.57 <br />06 06/07/24 KITTITAS FIRE DIST 4 A/P 381397299 01791 KITTITAS CO WATER DIST #6 140544 2 APP 67.00 <br />06 06/07/24 KITTITAS FIRE DIST 4 A/P 381397295 02835 HAVILAH INC 140544 3 APP 127.50 <br />06 06/07/24 KITTITAS FIRE DIST 4 A/P 381397295 02835 HAVILAH INC 140544 4 APP 147.58 <br />06 06/07/24 KITTITAS FIRE DIST 4 A/P 381397296 00425 HEINRICH AUTO SUPPLY INC 140544 5 APP 109.06 <br />06 06/07/24 KITTITAS FIRE DIST 4 A/P 381397293 04425 BRUCKNER'S TRUCK & EQUIPMENT 140544 6 APP 969.01 <br />06 06/07/24 KITTITAS FIRE DIST 4 A/P 381397297 D0222 KITTITAS CO FIRE MARSHALL 140544 7 APP 143.75 <br />06 06/07/24 KITTITAS FIRE DIST 4 A/P 381397300 D0167 OXARC 140544 8 APP 89.43 <br />06 06/07/24 KITTITAS FIRE DIST 4 A/P 381397301 D0016 ROSE, WILLIAM 140544 9 APP 4,077.13 <br />06 06/07/24 KITTITAS FIRE DIST 4 A/P 381397294 01917 DEANS TOWING AND AUTO SERVICE 140544 10 APP 352.30 <br />07 07/12/24 KITTITAS FIRE DIST 4 A/P 381398241 02835 HAVILAH INC 140837 1 APP 390.00 <br />07 07/12/24 KITTITAS FIRE DIST 4 A/P 381398242 00425 HEINRICH AUTO SUPPLY INC 140837 2 APP 10.70 <br />07 07/12/24 KITTITAS FIRE DIST 4 A/P 381398244 01791 KITTITAS CO WATER DIST #6 140837 3 APP 67.00 <br />07 07/12/24 KITTITAS FIRE DIST 4 A/P 381398243 00084 KITTITAS CO PUBLIC UTILITY DIS 140837 4 APP 58.18 <br />07 07/12/24 KITTITAS FIRE DIST 4 A/P 381398246 02428 PRECISION AG REPAIR 140837 5 APP 297.28 <br />07 07/12/24 KITTITAS FIRE DIST 4 A/P 381398245 D0037 NICHOLS, JIM 140837 6 APP 20.00 <br />07 07/12/24 KITTITAS FIRE DIST 4 A/P 381398240 00045 ARNOLD'S RANCH & HOME 140837 7 APP 312.18 <br />08 08/16/24 KITTITAS FIRE DIST 4 A/P 381399400 02835 HAVILAH INC 141269 1 APP 362.49 <br /> <br />