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25/02/07-15:10 KITTITAS COUNTY FY 2024 February 07 2025 Page: 8
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<br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115
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<br /> GL Period 12 ending December 31, 2024 Transaction status 1
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<br />Fnd 640 FIRE DISTRICT #6
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<br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
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<br />Sub 010 FIRE DISTRICT #6 MAINTENANCE
<br /> Obj 500 EXPENDITURES
<br />08 08/30/24 FIRE 6 AUGUST 24 PR-2 A/P 401399894 06353 LAVANDE, JEANNINE 141376 4 APP 1,514.48
<br />08 08/30/24 FIRE 6 AUGUST 24 PR-2 A/P 401399892 D0055 JACKSON, TROY 141376 5 APP 2,795.20
<br />08 08/30/24 FIRE 6 AUGUST 24 PR-2 A/P 401399897 D0082 PAULEY, CHRISTOPHER 141376 6 APP 2,108.15
<br />08 08/30/24 FIRE 6 AUGUST 24 PR-2 A/P 401399889 06122 BERTSCHI, DANIELLE 141376 7 APP 2,124.87
<br />08 08/30/24 FIRE 6 AUGUST 24 PR-2 A/P 401399898 C9319 REAGAN, CORRIE 141376 8 APP 1,982.65
<br />08 08/30/24 FIRE 6 AUGUST 24 PR-2 A/P 401399891 07199 FOSTER, BEAU 141376 9 APP 646.45
<br />08 08/30/24 FIRE 6 AUGUST 24 PR-2 A/P 401399896 00619 MCDONALD, KEITH 141376 10 APP 369.40
<br />08 08/30/24 FIRE 6 AUGUST 24 PR-2 A/P 401399899 D0649 RISDON, RYAN 141376 11 APP 277.05
<br />08 08/30/24 FIRE 6 AUGUST 24 PR-2 A/P 401399900 C9598 ROSENBERRY, LANORA 141376 12 APP 277.05
<br />09 09/13/24 KITTITAS COUNTY FIRE 6 A/P 401400220 00508 INLAND TELEPHONE COMPANY 141479 1 APP 255.69
<br />09 09/13/24 KITTITAS COUNTY FIRE 6 A/P 401400224 01027 KITTITAS CO WATER DISTRICT #2 141479 2 APP 155.95
<br />09 09/13/24 KITTITAS COUNTY FIRE 6 A/P 401400229 02669 PUGET SOUND ENERGY 141479 3 APP 347.00
<br />09 09/13/24 KITTITAS COUNTY FIRE 6 A/P 401400215 07504 AMERICAN AED 141479 4 APP 3,784.58
<br />09 09/13/24 KITTITAS COUNTY FIRE 6 A/P 401400231 07559 SNIDER ENERGY 141479 5 APP 2,283.58
<br />09 09/13/24 KITTITAS COUNTY FIRE 6 A/P 401400223 02294 KITTITAS CO SOLID WASTE 141479 6 APP 60.00
<br />09 09/13/24 KITTITAS COUNTY FIRE 6 A/P 401400218 00368 ELLENSBURG TIRE CENTER 141479 7 APP 3,476.17
<br />09 09/13/24 KITTITAS COUNTY FIRE 6 A/P 401400227 00088 MOUNTAIN AUTO PARTS INC 141479 8 APP 859.96
<br />09 09/13/24 KITTITAS COUNTY FIRE 6 A/P 401400216 03776 CLE ELUM HARDWARE & RENTAL 141479 9 APP 12.42
<br />09 09/13/24 KITTITAS COUNTY FIRE 6 A/P 401400233 D0163 TUSCAN ENTERPRISES INC 141479 10 APP 1,639.23
<br />09 09/13/24 KITTITAS COUNTY FIRE 6 A/P 401400228 00192 PAPE' KENWORTH NORTHWEST 141479 11 APP 2,950.59
<br />09 09/13/24 KITTITAS COUNTY FIRE 6 A/P 401400221 D0055 JACKSON, TROY 141479 12 APP 139.00
<br />09 09/13/24 KITTITAS COUNTY FIRE 6 A/P 401400225 06353 LAVANDE, JEANNINE 141479 13 APP 42.88
<br />09 09/13/24 KITTITAS COUNTY FIRE 6 A/P 401400232 00642 TRUSTEED PLANS SERVICE CORP 141479 14 APP 8,808.04
<br />09 09/13/24 KITTITAS COUNTY FIRE 6 A/P 401400217 00852 DEPT OF RETIREMENT SYSTEMS 141479 15 APP 3,355.50
<br />09 09/13/24 KITTITAS COUNTY FIRE 6 A/P 401400219 01050 GENERAL FIRE APPARATUS 141479 16 APP 11,132.74
<br />09 09/13/24 KITTITAS COUNTY FIRE 6 A/P 401400234 D0067 WA STATE DNR 141479 17 APP 300.86
<br />09 09/13/24 KITTITAS COUNTY FIRE 6 A/P 401400230 01972 SEAWESTERN 141479 18 APP 1,184.08
<br />09 09/13/24 KITTITAS COUNTY FIRE 6 A/P 401400226 00358 LN CURTIS & SONS 141479 19 APP 803.47
<br />09 09/13/24 KITTITAS COUNTY FIRE 6 A/P 401400214 05462 49ER COMMUNICATIONS INC 141479 20 APP 2,989.95
<br />09 09/13/24 KITTITAS COUNTY FIRE 6 A/P 401400222 01185 KITTITAS CO FIRE DISTRICT #6 141479 21 APP 1,539.54
<br />09 09/13/24 KITTITAS COUNTY FIRE 6 A/P 401400210 D0055 JACKSON, TROY 141479 22 APP 2,763.03
<br />09 09/13/24 KITTITAS COUNTY FIRE 6 A/P 401400212 D0082 PAULEY, CHRISTOPHER 141479 23 APP 2,108.15
<br />09 09/13/24 KITTITAS COUNTY FIRE 6 A/P 401400209 06122 BERTSCHI, DANIELLE 141479 24 APP 2,124.87
<br />09 09/13/24 KITTITAS COUNTY FIRE 6 A/P 401400211 06353 LAVANDE, JEANNINE 141479 25 APP 1,450.72
<br />09 09/13/24 KITTITAS COUNTY FIRE 6 A/P 401400213 C9319 REAGAN, CORRIE 141479 26 APP 2,159.90
<br />09 09/30/24 FIRE 6 SEPTEMBER 24 PR-2 A/P 401400821 D0029 LINDSTROM, DENISE 141591 1 APP 146.90
<br />09 09/30/24 FIRE 6 SEPTEMBER 24 PR-2 A/P 401400819 07625 JOHNSON, MICHAEL 141591 2 APP 146.90
<br />09 09/30/24 FIRE 6 SEPTEMBER 24 PR-2 A/P 401400816 06326 BERTSCHI, DAVID 141591 3 APP 147.83
<br />09 09/30/24 FIRE 6 SEPTEMBER 24 PR-2 A/P 401400820 06353 LAVANDE, JEANNINE 141591 4 APP 1,450.72
<br />09 09/30/24 FIRE 6 SEPTEMBER 24 PR-2 A/P 401400818 D0055 JACKSON, TROY 141591 5 APP 2,763.04
<br />09 09/30/24 FIRE 6 SEPTEMBER 24 PR-2 A/P 401400823 D0082 PAULEY, CHRISTOPHER 141591 6 APP 2,108.15
<br />09 09/30/24 FIRE 6 SEPTEMBER 24 PR-2 A/P 401400815 06122 BERTSCHI, DANIELLE 141591 7 APP 2,124.87
<br />09 09/30/24 FIRE 6 SEPTEMBER 24 PR-2 A/P 401400824 C9319 REAGAN, CORRIE 141591 8 APP 2,159.90
<br />09 09/30/24 FIRE 6 SEPTEMBER 24 PR-2 A/P 401400817 07199 FOSTER, BEAU 141591 9 APP 738.80
<br />09 09/30/24 FIRE 6 SEPTEMBER 24 PR-2 A/P 401400822 00619 MCDONALD, KEITH 141591 10 APP 369.40
<br />09 09/30/24 FIRE 6 SEPTEMBER 24 PR-2 A/P 401400825 D0649 RISDON, RYAN 141591 11 APP 277.05
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