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25/02/07-15:10 KITTITAS COUNTY FY 2024 February 07 2025 Page: 4 <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 />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395490 01972 SEAWESTERN 139923 18 APP 230.92 <br />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395486 00358 LN CURTIS & SONS 139923 19 APP 586.93 <br />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395472 D0034 CASCADE FIRE EQUIPMENT 139923 20 APP 162.15 <br />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395480 01185 KITTITAS CO FIRE DISTRICT #6 139923 21 APP 748.90 <br />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395471 06122 BERTSCHI, DANIELLE 139923 22 APP 1,661.47 <br />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395476 07199 FOSTER, BEAU 139923 23 APP 1,243.17 <br />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395489 C9598 ROSENBERRY, LANORA 139923 24 APP 170.00 <br />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395492 09663 THE LAST RESORT 139923 25 APP 1,993.75 <br />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395467 D0055 JACKSON, TROY 139923 26 APP 2,793.19 <br />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395469 D0082 PAULEY, CHRISTOPHER 139923 27 APP 2,106.54 <br />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395466 06122 BERTSCHI, DANIELLE 139923 28 APP 2,123.32 <br />04 04/12/24 KITTITAS COUNTY FIRE 6 A/P 401395468 06353 LAVANDE, JEANNINE 139923 29 APP 1,471.87 <br />04 04/30/24 FIRE 6 APRIL 24 PR-2 A/P 401396216 D0029 LINDSTROM, DENISE 140136 1 APP 146.81 <br />04 04/30/24 FIRE 6 APRIL 24 PR-2 A/P 401396214 07625 JOHNSON, MICHAEL 140136 2 APP 146.81 <br />04 04/30/24 FIRE 6 APRIL 24 PR-2 A/P 401396211 06326 BERTSCHI, DAVID 140136 3 APP 147.75 <br />04 04/30/24 FIRE 6 APRIL 24 PR-2 A/P 401396215 06353 LAVANDE, JEANNINE 140136 4 APP 1,471.87 <br />04 04/30/24 FIRE 6 APRIL 24 PR-2 A/P 401396213 D0055 JACKSON, TROY 140136 5 APP 2,793.19 <br />04 04/30/24 FIRE 6 APRIL 24 PR-2 A/P 401396218 D0082 PAULEY, CHRISTOPHER 140136 6 APP 2,106.55 <br />04 04/30/24 FIRE 6 APRIL 24 PR-2 A/P 401396210 06122 BERTSCHI, DANIELLE 140136 7 APP 2,123.33 <br />04 04/30/24 FIRE 6 APRIL 24 PR-2 A/P 401396212 07199 FOSTER, BEAU 140136 8 APP 923.50 <br />04 04/30/24 FIRE 6 APRIL 24 PR-2 A/P 401396217 00619 MCDONALD, KEITH 140136 9 APP 461.75 <br />04 04/30/24 FIRE 6 APRIL 24 PR-2 A/P 401396219 D0649 RISDON, RYAN 140136 10 APP 277.05 <br />04 04/30/24 FIRE 6 APRIL 24 PR-2 A/P 401396220 C9598 ROSENBERRY, LANORA 140136 11 APP 277.05 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396489 00508 INLAND TELEPHONE COMPANY 140276 1 APP 170.19 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396488 B6291 INLAND INTERNET 140276 2 APP 80.00 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396492 01027 KITTITAS CO WATER DISTRICT #2 140276 3 APP 107.45 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396497 02669 PUGET SOUND ENERGY 140276 4 APP 516.00 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396499 07559 SNIDER ENERGY 140276 5 APP 372.42 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396491 02294 KITTITAS CO SOLID WASTE 140276 6 APP 20.00 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396476 00646 A-1 PETROLEUM 140276 7 APP 598.23 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396495 00088 MOUNTAIN AUTO PARTS INC 140276 8 APP 980.33 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396481 03776 CLE ELUM HARDWARE & RENTAL 140276 9 APP 230.71 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396480 00202 CLE ELUM FARM AND HOME SUPPLY 140276 10 APP 23.76 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396494 02415 LIFE ASSIST INC 140276 11 APP 314.01 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396483 D0152 ELK POINT SERVICE & REPAIR LLC 140276 12 APP 1,402.84 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396493 06353 LAVANDE, JEANNINE 140276 13 APP 56.48 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396501 00642 TRUSTEED PLANS SERVICE CORP 140276 14 APP 6,811.42 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396482 00852 DEPT OF RETIREMENT SYSTEMS 140276 15 APP 2,669.61 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396486 02321 FORCIBLE ENTRY FIRE TOOLS INST 140276 16 APP 9,403.09 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396502 D0067 WA STATE DNR 140276 17 APP 5,233.92 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396498 01972 SEAWESTERN 140276 18 APP 337.08 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396477 D0273 AED PROFESSIONALS 140276 19 APP 459.00 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396479 D0034 CASCADE FIRE EQUIPMENT 140276 20 APP 1,253.64 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396490 01185 KITTITAS CO FIRE DISTRICT #6 140276 21 APP 4,233.98 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396478 06122 BERTSCHI, DANIELLE 140276 22 APP 223.00 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396496 D0082 PAULEY, CHRISTOPHER 140276 23 APP 169.00 <br /> <br />