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25/02/07-15:10 KITTITAS COUNTY FY 2024 February 07 2025 Page: 7 <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 />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398522 06122 BERTSCHI, DANIELLE 140945 30 APP 2,124.87 <br />07 07/19/24 KITTITAS COUNTY FIRE 6 A/P 401398524 06353 LAVANDE, JEANNINE 140945 31 APP 1,345.14 <br />07 07/31/24 FIRE 6 JULY 24 PR-2 A/P 401398992 D0029 LINDSTROM, DENISE 141179 1 APP 293.80 <br />07 07/31/24 FIRE 6 JULY 24 PR-2 A/P 401398990 07625 JOHNSON, MICHAEL 141179 2 APP 293.80 <br />07 07/31/24 FIRE 6 JULY 24 PR-2 A/P 401398986 06326 BERTSCHI, DAVID 141179 3 APP 295.66 <br />07 07/31/24 FIRE 6 JULY 24 PR-2 A/P 401398991 06353 LAVANDE, JEANNINE 141179 4 APP 1,345.15 <br />07 07/31/24 FIRE 6 JULY 24 PR-2 A/P 401398989 D0055 JACKSON, TROY 141179 5 APP 2,795.20 <br />07 07/31/24 FIRE 6 JULY 24 PR-2 A/P 401398994 D0082 PAULEY, CHRISTOPHER 141179 6 APP 2,108.15 <br />07 07/31/24 FIRE 6 JULY 24 PR-2 A/P 401398985 06122 BERTSCHI, DANIELLE 141179 7 APP 2,124.87 <br />07 07/31/24 FIRE 6 JULY 24 PR-2 A/P 401398988 07199 FOSTER, BEAU 141179 8 APP 369.40 <br />07 07/31/24 FIRE 6 JULY 24 PR-2 A/P 401398993 00619 MCDONALD, KEITH 141179 9 APP 369.40 <br />07 07/31/24 FIRE 6 JULY 24 PR-2 A/P 401398995 D0649 RISDON, RYAN 141179 10 APP 277.05 <br />07 07/31/24 FIRE 6 JULY 24 PR-2 A/P 401398996 C9598 ROSENBERRY, LANORA 141179 11 APP 277.05 <br />07 07/31/24 FIRE 6 JULY 24 PR-2 A/P 401398987 04471 DAVIES, SAVANNAH 141179 12 APP 443.28 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399448 00508 INLAND TELEPHONE COMPANY 141299 1 APP 254.22 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399451 01027 KITTITAS CO WATER DISTRICT #2 141299 2 APP 150.55 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399457 02669 PUGET SOUND ENERGY 141299 3 APP 284.00 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399456 02520 PERFORMANCE SYSTEMS 141299 4 APP 764.59 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399460 07559 SNIDER ENERGY 141299 5 APP 835.98 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399450 02294 KITTITAS CO SOLID WASTE 141299 6 APP 60.00 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399443 00202 CLE ELUM FARM AND HOME SUPPLY 141299 7 APP 12.37 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399455 00088 MOUNTAIN AUTO PARTS INC 141299 8 APP 5.13 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399444 03776 CLE ELUM HARDWARE & RENTAL 141299 9 APP 249.45 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399463 01023 WA STATE ASSOC FIRE CHIEFS 141299 10 APP 500.00 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399453 02415 LIFE ASSIST INC 141299 11 APP 511.37 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399446 07199 FOSTER, BEAU 141299 12 APP 455.90 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399452 06353 LAVANDE, JEANNINE 141299 13 APP 521.75 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399462 00642 TRUSTEED PLANS SERVICE CORP 141299 14 APP 9,230.00 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399445 00852 DEPT OF RETIREMENT SYSTEMS 141299 15 APP 2,669.60 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399447 01050 GENERAL FIRE APPARATUS 141299 16 APP 1,562.78 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399464 D0067 WA STATE DNR 141299 17 APP 350.62 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399458 01972 SEAWESTERN 141299 18 APP 678.20 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399441 05462 49ER COMMUNICATIONS INC 141299 19 APP 170.00 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399442 D0034 CASCADE FIRE EQUIPMENT 141299 20 APP 162.15 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399449 01185 KITTITAS CO FIRE DISTRICT #6 141299 21 APP 3,018.55 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399454 00358 LN CURTIS & SONS 141299 22 APP 1,757.68 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399459 03695 SIRENNET COM 141299 23 APP 86.20 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399461 09656 TRUE NORTH EQUIPMENT 141299 24 APP 2,599.81 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399437 D0055 JACKSON, TROY 141299 25 APP 2,795.20 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399439 D0082 PAULEY, CHRISTOPHER 141299 26 APP 2,108.15 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399436 06122 BERTSCHI, DANIELLE 141299 27 APP 2,124.87 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399438 06353 LAVANDE, JEANNINE 141299 28 APP 1,514.48 <br />08 08/16/24 KITTITAS COUNTY FIRE 6 A/P 401399440 C9319 REAGAN, CORRIE 141299 29 APP 1,982.65 <br />08 08/30/24 FIRE 6 AUGUST 24 PR-2 A/P 401399895 D0029 LINDSTROM, DENISE 141376 1 APP 146.90 <br />08 08/30/24 FIRE 6 AUGUST 24 PR-2 A/P 401399893 07625 JOHNSON, MICHAEL 141376 2 APP 146.90 <br />08 08/30/24 FIRE 6 AUGUST 24 PR-2 A/P 401399890 06326 BERTSCHI, DAVID 141376 3 APP 147.83 <br /> <br />