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19/02/21-15:15 KITTITAS COUNTY FY 2018 February 21 2019 Page: 2 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2018 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 />06 06/08/18 FEE FOR FIRE DIST 3 A/P 371327768 00110 INTERNAL REVENUE SERVICE 112150 6 PRF 145.50 <br />06 06/08/18 FEE FOR FIRE DIST 3 A/P 371327769 D0047 NIEBUHR, EMILY 112150 7 PRF 354.50 <br />07 07/06/18 FEE FOR FIRE DIST 3 A/P 371328722 05863 WA ST DEPT OF TRANSPORTATION 112543 1 PRF 44.15 <br />07 07/06/18 FEE FOR FIRE DIST 3 A/P 371328715 03365 CENTURY LINK 112543 2 PRF 50.59 <br />07 07/06/18 FEE FOR FIRE DIST 3 A/P 371328720 02669 PUGET SOUND ENERGY 112543 3 PRF 153.80 <br />07 07/06/18 FEE FOR FIRE DIST 3 A/P 371328716 00137 EMPLOYMENT SECURITY DEPARTMENT 112543 4 PRF 1.95 <br />07 07/06/18 FEE FOR FIRE DIST 3 A/P 371328717 D0660 FIRE SERVICE REPAIR 112543 5 PRF 373.66 <br />07 07/06/18 FEE FOR FIRE DIST 3 A/P 371328721 01972 SEA WESTERN FIRE 112543 6 PRF 1,177.08 <br />07 07/06/18 FEE FOR FIRE DIST 3 A/P 371328718 00110 INTERNAL REVENUE SERVICE 112543 7 PRF 145.50 <br />07 07/06/18 FEE FOR FIRE DIST 3 A/P 371328719 D0047 NIEBUHR, EMILY 112543 8 PRF 354.50 <br />08 08/10/18 FEE FOR FIRE DIST 3 A/P 371329874 00383 KITTCOM 112993 1 PRF 1,507.31 <br />08 08/10/18 FEE FOR FIRE DIST 3 A/P 371329869 00283 EASTON WATER DISTRICT 112993 2 PRF 72.84 <br />08 08/10/18 FEE FOR FIRE DIST 3 A/P 371329868 03365 CENTURY LINK 112993 3 PRF 102.46 <br />08 08/10/18 FEE FOR FIRE DIST 3 A/P 371329879 02669 PUGET SOUND ENERGY 112993 4 PRF 169.94 <br />08 08/10/18 FEE FOR FIRE DIST 3 A/P 371329875 02415 LIFE ASSIST 112993 5 PRF 262.55 <br />08 08/10/18 FEE FOR FIRE DIST 3 A/P 371329876 00088 MOUNTAIN AUTO PARTS INC 112993 6 PRF 765.80 <br />08 08/10/18 FEE FOR FIRE DIST 3 A/P 371329867 00646 A-1 PETROLEUM 112993 7 PRF 308.23 <br />08 08/10/18 FEE FOR FIRE DIST 3 A/P 371329878 D0167 OXARC 112993 8 PRF 82.33 <br />08 08/10/18 FEE FOR FIRE DIST 3 A/P 371329880 01972 SEA WESTERN FIRE 112993 9 PRF 106.00 <br />08 08/10/18 FEE FOR FIRE DIST 3 A/P 371329872 00110 INTERNAL REVENUE SERVICE 112993 10 PRF 145.50 <br />08 08/10/18 FEE FOR FIRE DIST 3 A/P 371329877 D0047 NIEBUHR, EMILY 112993 11 PRF 354.50 <br />08 08/10/18 FEE FOR FIRE DIST 3 A/P 371329871 D0373 FIRST RESPONSE EMERG EQUIP LLC 112993 12 PRF 462.24 <br />08 08/10/18 FEE FOR FIRE DIST 3 A/P 371329882 05863 WA ST DEPT OF TRANSPORTATION 112993 13 PRF 97.73 <br />08 08/10/18 FEE FOR FIRE DIST 3 A/P 371329873 07148 ISPYFIRE 112993 14 PRF 540.00 <br />08 08/10/18 FEE FOR FIRE DIST 3 A/P 371329881 01792 VFIS 112993 15 PRF 8,197.00 <br />08 08/10/18 FEE FOR FIRE DIST 3 A/P 371329870 05929 FAST LANE SIGNS 112993 16 PRF 810.00 <br />09 09/07/18 FEE FOR FIRE DIST 3 A/P 371330790 05863 WA ST DEPT OF TRANSPORTATION 113271 1 PRF 149.21 <br />09 09/07/18 FEE FOR FIRE DIST 3 A/P 371330784 03365 CENTURY LINK 113271 2 PRF 110.35 <br />09 09/07/18 FEE FOR FIRE DIST 3 A/P 371330789 02669 PUGET SOUND ENERGY 113271 3 PRF 115.08 <br />09 09/07/18 FEE FOR FIRE DIST 3 A/P 371330783 D0020 CASCADE DOOR AND REMODEL 113271 4 PRF 313.20 <br />09 09/07/18 FEE FOR FIRE DIST 3 A/P 371330785 00137 EMPLOYMENT SECURITY DEPARTMENT 113271 5 PRF 25.52 <br />09 09/07/18 FEE FOR FIRE DIST 3 A/P 371330786 D0373 FIRST RESPONSE EMERG EQUIP LLC 113271 6 PRF 1,874.88 <br />09 09/07/18 FEE FOR FIRE DIST 3 A/P 371330787 00110 INTERNAL REVENUE SERVICE 113271 7 PRF 145.50 <br />09 09/07/18 FEE FOR FIRE DIST 3 A/P 371330788 D0047 NIEBUHR, EMILY 113271 8 PRF 354.50 <br />10 10/05/18 FEE FOR FIRE DIST 3 A/P 371331656 05863 WA ST DEPT OF TRANSPORTATION 113591 1 PRF 267.52 <br />10 10/05/18 FEE FOR FIRE DIST 3 A/P 371331650 00283 EASTON WATER DISTRICT 113591 2 PRF 37.84 <br />10 10/05/18 FEE FOR FIRE DIST 3 A/P 371331649 03365 CENTURY LINK 113591 3 PRF 59.37 <br />10 10/05/18 FEE FOR FIRE DIST 3 A/P 371331654 02669 PUGET SOUND ENERGY 113591 4 PRF 78.99 <br />10 10/05/18 FEE FOR FIRE DIST 3 A/P 371331652 00088 MOUNTAIN AUTO PARTS INC 113591 5 PRF 1,075.54 <br />10 10/05/18 FEE FOR FIRE DIST 3 A/P 371331655 01972 SEA WESTERN FIRE 113591 6 PRF 149.14 <br />10 10/05/18 FEE FOR FIRE DIST 3 A/P 371331648 00522 BOARD FOR VOLUNTEER FIREMEN 113591 7 PRF 69.00 <br />10 10/05/18 FEE FOR FIRE DIST 3 A/P 371331651 00110 INTERNAL REVENUE SERVICE 113591 8 PRF 145.50 <br />10 10/05/18 FEE FOR FIRE DIST 3 A/P 371331653 D0047 NIEBUHR, EMILY 113591 9 PRF 354.50 <br />11 11/09/18 FEE FOR FIRE DIST 3 A/P 371332725 05863 WA ST DEPT OF TRANSPORTATION 114034 1 PRF 149.27 <br />11 11/09/18 FEE FOR FIRE DIST 3 A/P 371332715 00283 EASTON WATER DISTRICT 114034 2 PRF 46.13 <br />11 11/09/18 FEE FOR FIRE DIST 3 A/P 371332721 00730 P & W SERVICE CENTER 114034 3 PRF 2,447.00 <br /> <br />