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25/02/07-15:10 KITTITAS COUNTY FY 2024 February 07 2025 Page: 3 <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 />03 03/15/24 KITTITAS COUNTY FIRE 6 A/P 401394527 02415 LIFE ASSIST INC 139614 10 APP 827.84 <br />03 03/15/24 KITTITAS COUNTY FIRE 6 A/P 401394521 D0055 JACKSON, TROY 139614 11 APP 524.46 <br />03 03/15/24 KITTITAS COUNTY FIRE 6 A/P 401394532 C9598 ROSENBERRY, LANORA 139614 12 APP 325.08 <br />03 03/15/24 KITTITAS COUNTY FIRE 6 A/P 401394526 06353 LAVANDE, JEANNINE 139614 13 APP 64.32 <br />03 03/15/24 KITTITAS COUNTY FIRE 6 A/P 401394536 00642 TRUSTEED PLANS SERVICE CORP 139614 14 APP 6,811.42 <br />03 03/15/24 KITTITAS COUNTY FIRE 6 A/P 401394517 00852 DEPT OF RETIREMENT SYSTEMS 139614 15 APP 2,669.62 <br />03 03/15/24 KITTITAS COUNTY FIRE 6 A/P 401394524 00050 KITTITAS CO TREASURER 139614 16 APP 107.96 <br />03 03/15/24 KITTITAS COUNTY FIRE 6 A/P 401394529 04460 MICHELE'S LANDSCAPE & DESIGN 139614 17 APP 324.30 <br />03 03/15/24 KITTITAS COUNTY FIRE 6 A/P 401394533 01972 SEAWESTERN 139614 18 APP 2,661.90 <br />03 03/15/24 KITTITAS COUNTY FIRE 6 A/P 401394528 02242 MARSON & MARSON LUMBER 139614 19 APP 13.86 <br />03 03/15/24 KITTITAS COUNTY FIRE 6 A/P 401394515 D0034 CASCADE FIRE EQUIPMENT 139614 20 APP 645.09 <br />03 03/15/24 KITTITAS COUNTY FIRE 6 A/P 401394522 01185 KITTITAS CO FIRE DISTRICT #6 139614 21 APP 5,542.91 <br />03 03/15/24 KITTITAS COUNTY FIRE 6 A/P 401394535 01075 STATE AUDITOR'S OFFICE 139614 22 APP 1,697.02 <br />03 03/15/24 KITTITAS COUNTY FIRE 6 A/P 401394534 07559 SNIDER ENERGY 139614 23 APP 227.91 <br />03 03/15/24 KITTITAS COUNTY FIRE 6 A/P 401394518 D0152 ELK POINT SERVICE & REPAIR LLC 139614 24 APP 4,870.67 <br />03 03/15/24 KITTITAS COUNTY FIRE 6 A/P 401394511 D0055 JACKSON, TROY 139614 25 APP 2,793.19 <br />03 03/15/24 KITTITAS COUNTY FIRE 6 A/P 401394513 D0082 PAULEY, CHRISTOPHER 139614 26 APP 2,106.54 <br />03 03/15/24 KITTITAS COUNTY FIRE 6 A/P 401394510 06122 BERTSCHI, DANIELLE 139614 27 APP 2,123.32 <br />03 03/15/24 KITTITAS COUNTY FIRE 6 A/P 401394512 06353 LAVANDE, JEANNINE 139614 28 APP 1,542.07 <br />03 03/29/24 FIRE 6 MARCH 24 PR-2 A/P 401394948 D0029 LINDSTROM, DENISE 139827 1 APP 146.81 <br />03 03/29/24 FIRE 6 MARCH 24 PR-2 A/P 401394944 06326 BERTSCHI, DAVID 139827 2 APP 147.75 <br />03 03/29/24 FIRE 6 MARCH 24 PR-2 A/P 401394947 06353 LAVANDE, JEANNINE 139827 3 APP 1,542.08 <br />03 03/29/24 FIRE 6 MARCH 24 PR-2 A/P 401394946 D0055 JACKSON, TROY 139827 4 APP 2,793.19 <br />03 03/29/24 FIRE 6 MARCH 24 PR-2 A/P 401394950 D0082 PAULEY, CHRISTOPHER 139827 5 APP 2,106.55 <br />03 03/29/24 FIRE 6 MARCH 24 PR-2 A/P 401394943 06122 BERTSCHI, DANIELLE 139827 6 APP 2,123.33 <br />03 03/29/24 FIRE 6 MARCH 24 PR-2 A/P 401394945 07199 FOSTER, BEAU 139827 7 APP 369.40 <br />03 03/29/24 FIRE 6 MARCH 24 PR-2 A/P 401394949 00619 MCDONALD, KEITH 139827 8 APP 369.40 <br />03 03/29/24 FIRE 6 MARCH 24 PR-2 A/P 401394951 D0649 RISDON, RYAN 139827 9 APP 277.05 <br />03 03/29/24 FIRE 6 MARCH 24 PR-2 A/P 401394952 C9598 ROSENBERRY, LANORA 139827 10 APP 277.05 <br />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395478 00508 INLAND TELEPHONE COMPANY 139923 1 APP 165.46 <br />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395477 B6291 INLAND INTERNET 139923 2 APP 80.00 <br />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395483 01027 KITTITAS CO WATER DISTRICT #2 139923 3 APP 107.45 <br />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395488 02669 PUGET SOUND ENERGY 139923 4 APP 310.00 <br />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395491 07559 SNIDER ENERGY 139923 5 APP 199.62 <br />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395482 02294 KITTITAS CO SOLID WASTE 139923 6 APP 39.00 <br />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395470 00646 A-1 PETROLEUM 139923 7 APP 321.00 <br />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395487 00088 MOUNTAIN AUTO PARTS INC 139923 8 APP 491.67 <br />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395473 03776 CLE ELUM HARDWARE & RENTAL 139923 9 APP 205.41 <br />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395485 02415 LIFE ASSIST INC 139923 10 APP 615.13 <br />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395479 00383 KITTCOM 139923 11 APP 3,499.25 <br />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395481 D0222 KITTITAS CO FIRE MARSHALL 139923 12 APP 433.50 <br />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395484 06353 LAVANDE, JEANNINE 139923 13 APP 82.69 <br />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395493 00642 TRUSTEED PLANS SERVICE CORP 139923 14 APP 6,804.39 <br />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395474 00852 DEPT OF RETIREMENT SYSTEMS 139923 15 APP 2,669.59 <br />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395475 02321 FORCIBLE ENTRY FIRE TOOLS INST 139923 16 APP 6,611.40 <br />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395494 D0163 TUSCAN ENTERPRISES INC 139923 17 APP 1,376.25 <br /> <br />