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25/02/07-15:10 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 640 FIRE DISTRICT #6 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #6 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393479 02669 PUGET SOUND ENERGY 139276 4 APP 310.00 <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393486 03214 WA STATE DOT 139276 5 APP 551.11 <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393470 02294 KITTITAS CO SOLID WASTE 139276 6 APP 10.00 <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393460 00646 A-1 PETROLEUM 139276 7 APP 483.51 <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393476 00088 MOUNTAIN AUTO PARTS INC 139276 8 APP 508.00 <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393462 03776 CLE ELUM HARDWARE & RENTAL 139276 9 APP 79.93 <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393473 02415 LIFE ASSIST INC 139276 10 APP 109.23 <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393468 02235 KITTITAS CO EMS 139276 11 APP 765.00 <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393474 D0029 LINDSTROM, DENISE 139276 12 APP 523.20 <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393472 06353 LAVANDE, JEANNINE 139276 13 APP 101.46 <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393484 00642 TRUSTEED PLANS SERVICE CORP 139276 14 APP 6,811.42 <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393477 00246 NORTHERN KITTITAS CO TRIBUNE 139276 15 APP 83.24 <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393485 01023 WA STATE ASSOC FIRE CHIEFS 139276 16 APP 1,173.00 <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393475 04460 MICHELE'S LANDSCAPE & DESIGN 139276 17 APP 1,297.20 <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393480 D0194 RESCUE SOURCE 139276 18 APP 378.20 <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393487 07576 YRC FREIGHT 139276 19 APP 97.50 <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393464 01050 GENERAL FIRE APPARATUS 139276 20 APP 2,826.24 <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393469 01185 KITTITAS CO FIRE DISTRICT #6 139276 21 APP 4,637.31 <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393463 00852 DEPT OF RETIREMENT SYSTEMS 139276 22 APP 2,669.59 <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393482 07559 SNIDER ENERGY 139276 23 APP 84.18 <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393483 01075 STATE AUDITOR'S OFFICE 139276 24 APP 278.20 <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393459 05462 49ER COMMUNICATIONS INC 139276 25 APP 614.20 <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393481 09638 ROSENBAUER SOUTH DAKOTA LLC 139276 26 APP 141,541.00 <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393467 D0055 JACKSON, TROY 139276 27 APP 2,793.19 <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393478 D0082 PAULEY, CHRISTOPHER 139276 28 APP 2,106.54 <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393461 06122 BERTSCHI, DANIELLE 139276 29 APP 2,123.32 <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393472 06353 LAVANDE, JEANNINE 139276 30 APP 1,708.04 <br />02 02/29/24 FIRE 6 FEBRUARY 24 PR-2 A/P 401393947 D0029 LINDSTROM, DENISE 139371 1 APP 146.81 <br />02 02/29/24 FIRE 6 FEBRUARY 24 PR-2 A/P 401393943 06326 BERTSCHI, DAVID 139371 2 APP 147.75 <br />02 02/29/24 FIRE 6 FEBRUARY 24 PR-2 A/P 401393946 06353 LAVANDE, JEANNINE 139371 3 APP 1,708.05 <br />02 02/29/24 FIRE 6 FEBRUARY 24 PR-2 A/P 401393945 D0055 JACKSON, TROY 139371 4 APP 2,793.19 <br />02 02/29/24 FIRE 6 FEBRUARY 24 PR-2 A/P 401393949 D0082 PAULEY, CHRISTOPHER 139371 5 APP 2,106.55 <br />02 02/29/24 FIRE 6 FEBRUARY 24 PR-2 A/P 401393942 06122 BERTSCHI, DANIELLE 139371 6 APP 2,436.83 <br />02 02/29/24 FIRE 6 FEBRUARY 24 PR-2 A/P 401393944 07199 FOSTER, BEAU 139371 7 APP 369.40 <br />02 02/29/24 FIRE 6 FEBRUARY 24 PR-2 A/P 401393948 00619 MCDONALD, KEITH 139371 8 APP 369.40 <br />02 02/29/24 FIRE 6 FEBRUARY 24 PR-2 A/P 401393950 D0649 RISDON, RYAN 139371 9 APP 277.05 <br />02 02/29/24 FIRE 6 FEBRUARY 24 PR-2 A/P 401393951 C9598 ROSENBERRY, LANORA 139371 10 APP 277.05 <br />03 03/15/24 KITTITAS COUNTY FIRE 6 A/P 401394520 00508 INLAND TELEPHONE COMPANY 139614 1 APP 174.96 <br />03 03/15/24 KITTITAS COUNTY FIRE 6 A/P 401394519 B6291 INLAND INTERNET 139614 2 APP 90.00 <br />03 03/15/24 KITTITAS COUNTY FIRE 6 A/P 401394525 01027 KITTITAS CO WATER DISTRICT #2 139614 3 APP 107.45 <br />03 03/15/24 KITTITAS COUNTY FIRE 6 A/P 401394531 02669 PUGET SOUND ENERGY 139614 4 APP 372.00 <br />03 03/15/24 KITTITAS COUNTY FIRE 6 A/P 401394537 03214 WA STATE DOT 139614 5 APP 154.85 <br />03 03/15/24 KITTITAS COUNTY FIRE 6 A/P 401394523 02294 KITTITAS CO SOLID WASTE 139614 6 APP 23.00 <br />03 03/15/24 KITTITAS COUNTY FIRE 6 A/P 401394514 00646 A-1 PETROLEUM 139614 7 APP 732.96 <br />03 03/15/24 KITTITAS COUNTY FIRE 6 A/P 401394530 00088 MOUNTAIN AUTO PARTS INC 139614 8 APP 570.29 <br />03 03/15/24 KITTITAS COUNTY FIRE 6 A/P 401394516 03776 CLE ELUM HARDWARE & RENTAL 139614 9 APP 214.60 <br /> <br />