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18/01/20-12:25 KITTITAS COUNTY FY 2017 January 20 2018 Page: 2 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2017 Transaction status 1 <br /> <br />Fnd 637 FIRE DISTRICT #3 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #3 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />05 05/03/17 FEE FOR FIRE DIST 3 A/P 371314327 D0047 NIEBUHR, EMILY 106915 9 PRF 354.50 <br />06 06/09/17 FEE FOR FIRE DIST 3 A/P 371315716 D0660 FIRE SERVICE REPAIR 107480 1 PRF 560.52 <br />06 06/09/17 FEE FOR FIRE DIST 3 A/P 371315715 00283 EASTON WATER DISTRICT 107480 2 PRF 73.62 <br />06 06/09/17 FEE FOR FIRE DIST 3 A/P 371315714 03365 CENTURY LINK 107480 3 PRF 14.20 <br />06 06/09/17 FEE FOR FIRE DIST 3 A/P 371315717 D0373 FIRST RESPONSE EMERG EQUIP LLC 107480 4 PRF 2,035.80 <br />06 06/09/17 FEE FOR FIRE DIST 3 A/P 371315718 00110 INTERNAL REVENUE SERVICE 107480 5 PRF 145.50 <br />06 06/09/17 FEE FOR FIRE DIST 3 A/P 371315719 D0047 NIEBUHR, EMILY 107480 6 PRF 354.50 <br />07 07/07/17 FEE FOR FIRE DIST 3 A/P 371316591 05863 WA ST DEPT OF TRANSPORTATION 107823 1 PRF 134.81 <br />07 07/07/17 FEE FOR FIRE DIST 3 A/P 371316585 00283 EASTON WATER DISTRICT 107823 2 PRF 35.19 <br />07 07/07/17 FEE FOR FIRE DIST 3 A/P 371316584 03365 CENTURY LINK 107823 3 PRF 14.20 <br />07 07/07/17 FEE FOR FIRE DIST 3 A/P 371316587 D0373 FIRST RESPONSE EMERG EQUIP LLC 107823 4 PRF 376.92 <br />07 07/07/17 FEE FOR FIRE DIST 3 A/P 371316586 00137 EMPLOYMENT SECURITY DEPARTMENT 107823 5 PRF 3.75 <br />07 07/07/17 FEE FOR FIRE DIST 3 A/P 371316590 01792 VFIS 107823 6 PRF 7,464.00 <br />07 07/07/17 FEE FOR FIRE DIST 3 A/P 371316588 00110 INTERNAL REVENUE SERVICE 107823 7 PRF 145.50 <br />07 07/07/17 FEE FOR FIRE DIST 3 A/P 371316589 D0047 NIEBUHR, EMILY 107823 8 PRF 354.50 <br />08 08/11/17 FEE FOR FIRE DIST 3 A/P 371317790 05863 WA ST DEPT OF TRANSPORTATION 108320 1 PRF 247.20 <br />08 08/11/17 FEE FOR FIRE DIST 3 A/P 371317781 00283 EASTON WATER DISTRICT 108320 2 PRF 35.30 <br />08 08/11/17 FEE FOR FIRE DIST 3 A/P 371317780 03365 CENTURY LINK 108320 3 PRF 50.63 <br />08 08/11/17 FEE FOR FIRE DIST 3 A/P 371317785 02415 LIFE ASSIST 108320 4 PRF 420.44 <br />08 08/11/17 FEE FOR FIRE DIST 3 A/P 371317789 01972 SEA WESTERN FIRE 108320 5 PRF 1,660.12 <br />08 08/11/17 FEE FOR FIRE DIST 3 A/P 371317787 D0167 OXARC 108320 6 PRF 164.50 <br />08 08/11/17 FEE FOR FIRE DIST 3 A/P 371317788 02669 PUGET SOUND ENERGY 108320 7 PRF 67.09 <br />08 08/11/17 FEE FOR FIRE DIST 3 A/P 371317784 00383 KITTCOM 108320 8 PRF 1,504.67 <br />08 08/11/17 FEE FOR FIRE DIST 3 A/P 371317782 00110 INTERNAL REVENUE SERVICE 108320 9 PRF 145.50 <br />08 08/11/17 FEE FOR FIRE DIST 3 A/P 371317786 D0047 NIEBUHR, EMILY 108320 10 PRF 354.50 <br />08 08/11/17 FEE FOR FIRE DIST 3 A/P 371317783 07148 ISPYFIRE 108320 11 PRF 540.00 <br />09 09/15/17 FEE FOR FIRE DIST 3 A/P 371318820 00283 EASTON WATER DISTRICT 108709 1 PRF 41.07 <br />09 09/15/17 FEE FOR FIRE DIST 3 A/P 371318819 03365 CENTURY LINK 108709 2 PRF 86.92 <br />09 09/15/17 FEE FOR FIRE DIST 3 A/P 371318824 01972 SEA WESTERN FIRE 108709 3 PRF 7,405.44 <br />09 09/15/17 FEE FOR FIRE DIST 3 A/P 371318823 02669 PUGET SOUND ENERGY 108709 4 PRF 166.58 <br />09 09/15/17 FEE FOR FIRE DIST 3 A/P 371318821 00110 INTERNAL REVENUE SERVICE 108709 5 PRF 145.50 <br />09 09/15/17 FEE FOR FIRE DIST 3 A/P 371318822 D0047 NIEBUHR, EMILY 108709 6 PRF 354.50 <br />10 10/06/17 FEE FOR FIRE DIST 3 A/P 371320313 00283 EASTON WATER DISTRICT 109039 1 PRF 44.19 <br />10 10/06/17 FEE FOR FIRE DIST 3 A/P 371320312 03365 CENTURY LINK 109039 2 PRF 86.78 <br />10 10/06/17 FEE FOR FIRE DIST 3 A/P 371320319 01972 SEA WESTERN FIRE 109039 3 PRF 4,110.88 <br />10 10/06/17 FEE FOR FIRE DIST 3 A/P 371320317 02669 PUGET SOUND ENERGY 109039 4 PRF 131.19 <br />10 10/06/17 FEE FOR FIRE DIST 3 A/P 371320318 00847 RELL'S FIRE PROTECTION INC 109039 5 PRF 218.89 <br />10 10/06/17 FEE FOR FIRE DIST 3 A/P 371320478 05863 WA ST DEPT OF TRANSPORTATION 109039 6 PRF 112.66 <br />10 10/06/17 FEE FOR FIRE DIST 3 A/P 371320314 00137 EMPLOYMENT SECURITY DEPARTMENT 109039 7 PRF 3.75 <br />10 10/06/17 FEE FOR FIRE DIST 3 A/P 371320315 00110 INTERNAL REVENUE SERVICE 109039 8 PRF 145.50 <br />10 10/06/17 FEE FOR FIRE DIST 3 A/P 371320316 D0047 NIEBUHR, EMILY 109039 9 PRF 354.50 <br />11 11/09/17 FEE FOR FIRE DIST 3 A/P 371320938 00283 EASTON WATER DISTRICT 109473 1 PRF 40.83 <br />11 11/09/17 FEE FOR FIRE DIST 3 A/P 371320937 03365 CENTURY LINK 109473 2 PRF 50.49 <br />11 11/09/17 FEE FOR FIRE DIST 3 A/P 371320943 01972 SEA WESTERN FIRE 109473 3 PRF 100.18 <br />11 11/09/17 FEE FOR FIRE DIST 3 A/P 371320942 02669 PUGET SOUND ENERGY 109473 4 PRF 152.44 <br />11 11/09/17 FEE FOR FIRE DIST 3 A/P 371320940 00383 KITTCOM 109473 5 PRF 1,504.67 <br /> <br />