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25/02/07-15:10 KITTITAS COUNTY FY 2024 February 07 2025 Page: 5 <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 />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396487 07199 FOSTER, BEAU 140276 24 APP 332.00 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396500 03656 SNURE LAW OFFICE, PSC 140276 25 APP 320.00 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396484 00520 EMPLOYMENT SECURITY DEPARTMENT 140276 26 APP 373.59 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396485 07378 EMPLOYMENT SECURITY DEPARTMENT 140276 27 APP 265.68 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396473 D0055 JACKSON, TROY 140276 28 APP 2,795.20 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396475 D0082 PAULEY, CHRISTOPHER 140276 29 APP 2,108.15 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396472 06122 BERTSCHI, DANIELLE 140276 30 APP 2,124.87 <br />05 05/10/24 KITTITAS COUNTY FIRE 6 A/P 401396474 06353 LAVANDE, JEANNINE 140276 31 APP 1,552.72 <br />05 05/31/24 FIRE 6 MAY 24 PR-2 A/P 401397118 D0029 LINDSTROM, DENISE 140417 1 APP 146.90 <br />05 05/31/24 FIRE 6 MAY 24 PR-2 A/P 401397116 07625 JOHNSON, MICHAEL 140417 2 APP 146.90 <br />05 05/31/24 FIRE 6 MAY 24 PR-2 A/P 401397113 06326 BERTSCHI, DAVID 140417 3 APP 147.83 <br />05 05/31/24 FIRE 6 MAY 24 PR-2 A/P 401397117 06353 LAVANDE, JEANNINE 140417 4 APP 1,552.72 <br />05 05/31/24 FIRE 6 MAY 24 PR-2 A/P 401397115 D0055 JACKSON, TROY 140417 5 APP 2,795.20 <br />05 05/31/24 FIRE 6 MAY 24 PR-2 A/P 401397120 D0082 PAULEY, CHRISTOPHER 140417 6 APP 2,108.15 <br />05 05/31/24 FIRE 6 MAY 24 PR-2 A/P 401397112 06122 BERTSCHI, DANIELLE 140417 7 APP 2,124.87 <br />05 05/31/24 FIRE 6 MAY 24 PR-2 A/P 401397114 07199 FOSTER, BEAU 140417 8 APP 369.40 <br />05 05/31/24 FIRE 6 MAY 24 PR-2 A/P 401397119 00619 MCDONALD, KEITH 140417 9 APP 369.40 <br />05 05/31/24 FIRE 6 MAY 24 PR-2 A/P 401397121 D0649 RISDON, RYAN 140417 10 APP 277.05 <br />05 05/31/24 FIRE 6 MAY 24 PR-2 A/P 401397122 C9598 ROSENBERRY, LANORA 140417 11 APP 277.05 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397557 00508 INLAND TELEPHONE COMPANY 140586 1 APP 254.06 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397561 01027 KITTITAS CO WATER DISTRICT #2 140586 2 APP 107.45 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397567 02669 PUGET SOUND ENERGY 140586 3 APP 235.16 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397577 03214 WA STATE DOT 140586 4 APP 2,429.54 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397570 07559 SNIDER ENERGY 140586 5 APP 788.91 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397560 02294 KITTITAS CO SOLID WASTE 140586 6 APP 44.00 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397575 07467 VALLEY ASPHALT 140586 7 APP 7,729.15 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397565 00088 MOUNTAIN AUTO PARTS INC 140586 8 APP 52.37 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397553 03776 CLE ELUM HARDWARE & RENTAL 140586 9 APP 45.34 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397552 00202 CLE ELUM FARM AND HOME SUPPLY 140586 10 APP 30.06 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397563 02415 LIFE ASSIST INC 140586 11 APP 276.66 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397566 00246 NORTHERN KITTITAS CO TRIBUNE 140586 12 APP 143.77 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397562 06353 LAVANDE, JEANNINE 140586 13 APP 89.44 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397574 00642 TRUSTEED PLANS SERVICE CORP 140586 14 APP 6,811.39 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397554 00852 DEPT OF RETIREMENT SYSTEMS 140586 15 APP 2,669.60 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397555 02321 FORCIBLE ENTRY FIRE TOOLS INST 140586 16 APP 1,909.93 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397576 D0067 WA STATE DNR 140586 17 APP 3,033.46 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397569 01972 SEAWESTERN 140586 18 APP 2,315.71 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397564 00358 LN CURTIS & SONS 140586 19 APP 209.58 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397550 D0034 CASCADE FIRE EQUIPMENT 140586 20 APP 31.06 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397559 01185 KITTITAS CO FIRE DISTRICT #6 140586 21 APP 2,662.51 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397558 D0364 KIEHN, ERIC 140586 22 APP 750.00 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397573 01075 STATE AUDITOR'S OFFICE 140586 23 APP 3,129.75 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397571 03656 SNURE LAW OFFICE, PSC 140586 24 APP 400.00 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397551 03859 CITIES INSURANCE ASSOC OF WA 140586 25 APP 1,837.90 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397568 D0194 RESCUE SOURCE 140586 26 APP 220.45 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397556 01050 GENERAL FIRE APPARATUS 140586 27 APP 1,114.94 <br /> <br />