Laserfiche WebLink
25/02/07-15:10 KITTITAS COUNTY FY 2024 February 07 2025 Page: 6 <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 />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397572 02214 SPRINGBROOK HOLDING CO LLC 140586 28 APP 1,045.00 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397547 D0055 JACKSON, TROY 140586 29 APP 2,795.20 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397549 D0082 PAULEY, CHRISTOPHER 140586 30 APP 2,108.15 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397545 06122 BERTSCHI, DANIELLE 140586 31 APP 2,124.87 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397548 06353 LAVANDE, JEANNINE 140586 32 APP 1,638.94 <br />06 06/14/24 KITTITAS COUNTY FIRE 6 A/P 401397546 07199 FOSTER, BEAU 140586 33 APP 461.75 <br />06 06/28/24 FIRE 6 JUNE 24 PR-2 A/P 401397864 D0029 LINDSTROM, DENISE 140701 1 APP 293.80 <br />06 06/28/24 FIRE 6 JUNE 24 PR-2 A/P 401397862 07625 JOHNSON, MICHAEL 140701 2 APP 293.80 <br />06 06/28/24 FIRE 6 JUNE 24 PR-2 A/P 401397859 06326 BERTSCHI, DAVID 140701 3 APP 295.66 <br />06 06/28/24 FIRE 6 JUNE 24 PR-2 A/P 401397863 06353 LAVANDE, JEANNINE 140701 4 APP 1,638.95 <br />06 06/28/24 FIRE 6 JUNE 24 PR-2 A/P 401397861 D0055 JACKSON, TROY 140701 5 APP 2,795.20 <br />06 06/28/24 FIRE 6 JUNE 24 PR-2 A/P 401397866 D0082 PAULEY, CHRISTOPHER 140701 6 APP 2,108.15 <br />06 06/28/24 FIRE 6 JUNE 24 PR-2 A/P 401397858 06122 BERTSCHI, DANIELLE 140701 7 APP 2,124.87 <br />06 06/28/24 FIRE 6 JUNE 24 PR-2 A/P 401397860 07199 FOSTER, BEAU 140701 8 APP 369.40 <br />06 06/28/24 FIRE 6 JUNE 24 PR-2 A/P 401397865 00619 MCDONALD, KEITH 140701 9 APP 369.40 <br />06 06/28/24 FIRE 6 JUNE 24 PR-2 A/P 401397867 D0649 RISDON, RYAN 140701 10 APP 277.05 <br />06 06/28/24 FIRE 6 JUNE 24 PR-2 A/P 401397868 C9598 ROSENBERRY, LANORA 140701 11 APP 277.05 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398536 00508 INLAND TELEPHONE COMPANY 140945 1 APP 258.79 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398541 01027 KITTITAS CO WATER DISTRICT #2 140945 2 APP 137.05 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398545 02669 PUGET SOUND ENERGY 140945 3 APP 326.85 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398552 03214 WA STATE DOT 140945 4 APP 144.13 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398548 07559 SNIDER ENERGY 140945 5 APP 1,066.05 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398540 02294 KITTITAS CO SOLID WASTE 140945 6 APP 10.00 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398537 00383 KITTCOM 140945 7 APP 3,499.25 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398544 00088 MOUNTAIN AUTO PARTS INC 140945 8 APP 667.81 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398529 03776 CLE ELUM HARDWARE & RENTAL 140945 9 APP 145.90 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398538 02235 KITTITAS CO EMS 140945 10 APP 100.00 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398543 02415 LIFE ASSIST INC 140945 11 APP 565.65 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398546 09638 ROSENBAUER SOUTH DAKOTA LLC 140945 12 APP 45,110.54 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398542 06353 LAVANDE, JEANNINE 140945 13 APP 63.71 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398550 00642 TRUSTEED PLANS SERVICE CORP 140945 14 APP 8,386.08 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398531 00852 DEPT OF RETIREMENT SYSTEMS 140945 15 APP 2,669.60 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398534 07468 FLOWERS FABRICATION 140945 16 APP 9,984.62 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398551 D0067 WA STATE DNR 140945 17 APP 2,629.13 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398547 01972 SEAWESTERN 140945 18 APP 8,099.90 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398526 05462 49ER COMMUNICATIONS INC 140945 19 APP 1,339.25 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398527 D0034 CASCADE FIRE EQUIPMENT 140945 20 APP 156.75 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398539 01185 KITTITAS CO FIRE DISTRICT #6 140945 21 APP 746.16 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398535 01050 GENERAL FIRE APPARATUS 140945 22 APP 3,489.92 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398549 01075 STATE AUDITOR'S OFFICE 140945 23 APP 139.10 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398528 03859 CITIES INSURANCE ASSOC OF WA 140945 24 APP 1,282.90 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398530 00003 DEPARTMENT OF LABOR & INDUSTRY 140945 25 APP 470.65 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398532 00520 EMPLOYMENT SECURITY DEPARTMENT 140945 26 APP 378.88 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398533 07378 EMPLOYMENT SECURITY DEPARTMENT 140945 27 APP 311.51 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398523 D0055 JACKSON, TROY 140945 28 APP 2,795.20 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398525 D0082 PAULEY, CHRISTOPHER 140945 29 APP 2,108.15 <br /> <br />