Laserfiche WebLink
<br />25/02/07-15:10 KITTITAS COUNTY FY 2024 February 07 2025 Page: 1 <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 />01 01/02/24 FIRE 6 NOVEMBER 2023 PR-2 A/P 401390836 D0083 MCCOY, JOANNE 138777 1 APP 116.72- <br />01 01/12/24 FIRE 6 JANUARY 2024-1 PR A/P 401392187 D0055 JACKSON, TROY 138888 1 APP 2,793.19 <br />01 01/12/24 FIRE 6 JANUARY 2024-1 PR A/P 401392188 D0082 PAULEY, CHRISTOPHER 138888 2 APP 2,106.54 <br />01 01/12/24 FIRE 6 JANUARY 2024-1 PR A/P 401392186 06122 BERTSCHI, DANIELLE 138888 3 APP 2,123.32 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392615 00508 INLAND TELEPHONE COMPANY 138986 1 APP 159.76 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392614 B6291 INLAND INTERNET 138986 2 APP 75.00 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392619 01027 KITTITAS CO WATER DISTRICT #2 138986 3 APP 104.75 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392625 02669 PUGET SOUND ENERGY 138986 4 APP 372.00 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392633 03214 WA STATE DOT 138986 5 APP 367.03 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392618 02294 KITTITAS CO SOLID WASTE 138986 6 APP 21.00 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392607 00646 A-1 PETROLEUM 138986 7 APP 1,805.03 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392623 00088 MOUNTAIN AUTO PARTS INC 138986 8 APP 220.50 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392609 03776 CLE ELUM HARDWARE & RENTAL 138986 9 APP 167.46 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392621 02415 LIFE ASSIST INC 138986 10 APP 112.40 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392632 D0067 WA STATE DNR 138986 11 APP 163.68 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392622 02242 MARSON & MARSON LUMBER 138986 12 APP 502.37 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392620 06353 LAVANDE, JEANNINE 138986 13 APP 69.43 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392630 00642 TRUSTEED PLANS SERVICE CORP 138986 14 APP 6,811.42 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392616 D0055 JACKSON, TROY 138986 15 APP 112.00 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392624 D0082 PAULEY, CHRISTOPHER 138986 16 APP 202.29 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392626 01972 SEAWESTERN 138986 17 APP 7,179.02 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392634 02213 WASHINGTON STATE PATROL 138986 18 APP 11.00 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392608 00522 BOARD FOR VOL FIRE FIGHTERS 138986 19 APP 1,560.00 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392635 00090 WILLETTE'S SHELL SERVICE 138986 20 APP 243.47 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392617 01185 KITTITAS CO FIRE DISTRICT #6 138986 21 APP 2,641.25 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392611 00852 DEPT OF RETIREMENT SYSTEMS 138986 22 APP 2,669.59 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392628 02214 SPRINGBROOK HOLDING CO LLC 138986 23 APP 7,583.22 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392629 01075 STATE AUDITOR'S OFFICE 138986 24 APP 294.63 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392627 07559 SNIDER ENERGY 138986 25 APP 297.16 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392631 04476 VECTOR SOLUTIONS 138986 26 APP 2,081.00 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392610 00003 DEPARTMENT OF LABOR & INDUSTRY 138986 27 APP 416.65 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392612 00520 EMPLOYMENT SECURITY DEPARTMENT 138986 28 APP 282.68 <br />01 01/19/24 KITTITAS COUNTY FIRE 6 A/P 401392613 07378 EMPLOYMENT SECURITY DEPARTMENT 138986 29 APP 243.48 <br />01 01/31/24 FIRE 6 JANUARY 24 PR-2 A/P 401393023 D0029 LINDSTROM, DENISE 139071 1 APP 146.81 <br />01 01/31/24 FIRE 6 JANUARY 24 PR-2 A/P 401393020 06326 BERTSCHI, DAVID 139071 2 APP 147.75 <br />01 01/31/24 FIRE 6 JANUARY 24 PR-2 A/P 401393022 D0055 JACKSON, TROY 139071 3 APP 2,793.19 <br />01 01/31/24 FIRE 6 JANUARY 24 PR-2 A/P 401393025 D0082 PAULEY, CHRISTOPHER 139071 4 APP 2,106.55 <br />01 01/31/24 FIRE 6 JANUARY 24 PR-2 A/P 401393019 06122 BERTSCHI, DANIELLE 139071 5 APP 2,123.33 <br />01 01/31/24 FIRE 6 JANUARY 24 PR-2 A/P 401393021 07199 FOSTER, BEAU 139071 6 APP 461.75 <br />01 01/31/24 FIRE 6 JANUARY 24 PR-2 A/P 401393024 00619 MCDONALD, KEITH 139071 7 APP 369.40 <br />01 01/31/24 FIRE 6 JANUARY 24 PR-2 A/P 401393026 D0649 RISDON, RYAN 139071 8 APP 277.05 <br />01 01/31/24 FIRE 6 JANUARY 24 PR-2 A/P 401393027 C9598 ROSENBERRY, LANORA 139071 9 APP 277.05 <br />02 02/15/24 KITTITAS COUNTY FIRE 6 A/P 401392634 02213 WASHINGTON STATE PATROL 139286 1 APP 11.00- <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393466 00508 INLAND TELEPHONE COMPANY 139276 1 APP 154.76 <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393465 B6291 INLAND INTERNET 139276 2 APP 70.00 <br />02 02/16/24 KITTITAS COUNTY FIRE 6 A/P 401393471 01027 KITTITAS CO WATER DISTRICT #2 139276 3 APP 107.45 <br /> <br />