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25/02/07-15:10 KITTITAS COUNTY FY 2024 February 07 2025 Page: 9 <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 />09 09/30/24 FIRE 6 SEPTEMBER 24 PR-2 A/P 401400826 C9598 ROSENBERRY, LANORA 141591 12 APP 277.05 <br />10 10/18/24 KITTITAS COUNTY FIRE 6 A/P 401401382 00508 INLAND TELEPHONE COMPANY 142170 1 APP 247.82 <br />10 10/18/24 KITTITAS COUNTY FIRE 6 A/P 401401386 01027 KITTITAS CO WATER DISTRICT #2 142170 2 APP 178.45 <br />10 10/18/24 KITTITAS COUNTY FIRE 6 A/P 401401391 02669 PUGET SOUND ENERGY 142170 3 APP 284.00 <br />10 10/18/24 KITTITAS COUNTY FIRE 6 A/P 401401385 02294 KITTITAS CO SOLID WASTE 142170 4 APP 91.00 <br />10 10/18/24 KITTITAS COUNTY FIRE 6 A/P 401401393 07559 SNIDER ENERGY 142170 5 APP 1,009.41 <br />10 10/18/24 KITTITAS COUNTY FIRE 6 A/P 401401383 00383 KITTCOM 142170 6 APP 3,499.25 <br />10 10/18/24 KITTITAS COUNTY FIRE 6 A/P 401401373 08003 BERTSCHI ENTERPRISES 142170 7 APP 250.36 <br />10 10/18/24 KITTITAS COUNTY FIRE 6 A/P 401401389 00088 MOUNTAIN AUTO PARTS INC 142170 8 APP 823.48 <br />10 10/18/24 KITTITAS COUNTY FIRE 6 A/P 401401375 03776 CLE ELUM HARDWARE & RENTAL 142170 9 APP 29.15 <br />10 10/18/24 KITTITAS COUNTY FIRE 6 A/P 401401388 02415 LIFE ASSIST INC 142170 10 APP 386.61 <br />10 10/18/24 KITTITAS COUNTY FIRE 6 A/P 401401380 09467 ESO SOLUTIONS INC 142170 11 APP 2,991.68 <br />10 10/18/24 KITTITAS COUNTY FIRE 6 A/P 401401390 D0139 NATIONAL HOSE TESTING SPEC INC 142170 12 APP 2,617.50 <br />10 10/18/24 KITTITAS COUNTY FIRE 6 A/P 401401387 06353 LAVANDE, JEANNINE 142170 13 APP 42.88 <br />10 10/18/24 KITTITAS COUNTY FIRE 6 A/P 401401394 00642 TRUSTEED PLANS SERVICE CORP 142170 14 APP 8,808.04 <br />10 10/18/24 KITTITAS COUNTY FIRE 6 A/P 401401377 00852 DEPT OF RETIREMENT SYSTEMS 142170 15 APP 4,063.31 <br />10 10/18/24 KITTITAS COUNTY FIRE 6 A/P 401401381 01050 GENERAL FIRE APPARATUS 142170 16 APP 953.85 <br />10 10/18/24 KITTITAS COUNTY FIRE 6 A/P 401401392 03695 SIRENNET COM 142170 17 APP 135.03 <br />10 10/18/24 KITTITAS COUNTY FIRE 6 A/P 401401374 D0034 CASCADE FIRE EQUIPMENT 142170 18 APP 162.15 <br />10 10/18/24 KITTITAS COUNTY FIRE 6 A/P 401401372 05462 49ER COMMUNICATIONS INC 142170 19 APP 142.15 <br />10 10/18/24 KITTITAS COUNTY FIRE 6 A/P 401401376 00003 DEPARTMENT OF LABOR & INDUSTRY 142170 20 APP 540.73 <br />10 10/18/24 KITTITAS COUNTY FIRE 6 A/P 401401384 01185 KITTITAS CO FIRE DISTRICT #6 142170 21 APP 3,411.24 <br />10 10/18/24 KITTITAS COUNTY FIRE 6 A/P 401401378 00520 EMPLOYMENT SECURITY DEPARTMENT 142170 22 APP 425.97 <br />10 10/18/24 KITTITAS COUNTY FIRE 6 A/P 401401379 07378 EMPLOYMENT SECURITY DEPARTMENT 142170 23 APP 363.18 <br />10 10/18/24 KITTITAS COUNTY FIRE 6 A/P 401401368 D0055 JACKSON, TROY 142170 24 APP 2,763.03 <br />10 10/18/24 KITTITAS COUNTY FIRE 6 A/P 401401370 D0082 PAULEY, CHRISTOPHER 142170 25 APP 2,108.15 <br />10 10/18/24 KITTITAS COUNTY FIRE 6 A/P 401401367 06122 BERTSCHI, DANIELLE 142170 26 APP 2,124.87 <br />10 10/18/24 KITTITAS COUNTY FIRE 6 A/P 401401369 06353 LAVANDE, JEANNINE 142170 27 APP 1,437.97 <br />10 10/18/24 KITTITAS COUNTY FIRE 6 A/P 401401371 C9319 REAGAN, CORRIE 142170 28 APP 2,047.75 <br />10 10/31/24 FIRE 6 OCTOBER 24 PR-2 A/P 401401789 D0029 LINDSTROM, DENISE 142322 1 APP 146.90 <br />10 10/31/24 FIRE 6 OCTOBER 24 PR-2 A/P 401401787 07625 JOHNSON, MICHAEL 142322 2 APP 146.90 <br />10 10/31/24 FIRE 6 OCTOBER 24 PR-2 A/P 401401784 06326 BERTSCHI, DAVID 142322 3 APP 147.83 <br />10 10/31/24 FIRE 6 OCTOBER 24 PR-2 A/P 401401788 06353 LAVANDE, JEANNINE 142322 4 APP 1,437.97 <br />10 10/31/24 FIRE 6 OCTOBER 24 PR-2 A/P 401401786 D0055 JACKSON, TROY 142322 5 APP 2,763.04 <br />10 10/31/24 FIRE 6 OCTOBER 24 PR-2 A/P 401401791 D0082 PAULEY, CHRISTOPHER 142322 6 APP 2,108.15 <br />10 10/31/24 FIRE 6 OCTOBER 24 PR-2 A/P 401401783 06122 BERTSCHI, DANIELLE 142322 7 APP 2,124.87 <br />10 10/31/24 FIRE 6 OCTOBER 24 PR-2 A/P 401401792 C9319 REAGAN, CORRIE 142322 8 APP 2,047.75 <br />10 10/31/24 FIRE 6 OCTOBER 24 PR-2 A/P 401401785 07199 FOSTER, BEAU 142322 9 APP 369.40 <br />10 10/31/24 FIRE 6 OCTOBER 24 PR-2 A/P 401401790 00619 MCDONALD, KEITH 142322 10 APP 369.40 <br />10 10/31/24 FIRE 6 OCTOBER 24 PR-2 A/P 401401793 D0649 RISDON, RYAN 142322 11 APP 277.05 <br />10 10/31/24 FIRE 6 OCTOBER 24 PR-2 A/P 401401794 C9598 ROSENBERRY, LANORA 142322 12 APP 277.05 <br />11 11/15/24 KITTITAS COUNTY FIRE 6 A/P 401402447 00508 INLAND TELEPHONE COMPANY 142608 1 APP 274.58 <br />11 11/15/24 KITTITAS COUNTY FIRE 6 A/P 401402451 01027 KITTITAS CO WATER DISTRICT #2 142608 2 APP 107.45 <br />11 11/15/24 KITTITAS COUNTY FIRE 6 A/P 401402456 02669 PUGET SOUND ENERGY 142608 3 APP 347.00 <br />11 11/15/24 KITTITAS COUNTY FIRE 6 A/P 401402450 02294 KITTITAS CO SOLID WASTE 142608 4 APP 20.00 <br />11 11/15/24 KITTITAS COUNTY FIRE 6 A/P 401402458 07559 SNIDER ENERGY 142608 5 APP 1,178.61 <br /> <br />