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<br />20/01/18-11:57 KITTITAS COUNTY FY 2019 January 18 2020 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2019 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 />01 01/11/19 FEE FOR FIRE DIST 3 A/P 371334613 00283 EASTON WATER DISTRICT 114699 1 PRF 36.06 <br />01 01/11/19 FEE FOR FIRE DIST 3 A/P 371334619 02669 PUGET SOUND ENERGY 114699 2 PRF 204.33 <br />01 01/11/19 FEE FOR FIRE DIST 3 A/P 371334612 03365 CENTURY LINK 114699 3 PRF 44.59 <br />01 01/11/19 FEE FOR FIRE DIST 3 A/P 371334617 A6511 JENSEN, STEVEN 114699 4 PRF 640.00 <br />01 01/11/19 FEE FOR FIRE DIST 3 A/P 371334614 00137 EMPLOYMENT SECURITY DEPARTMENT 114699 5 PRF 70.43 <br />01 01/11/19 FEE FOR FIRE DIST 3 A/P 371334620 01792 VFIS 114699 6 PRF 31.00 <br />01 01/11/19 FEE FOR FIRE DIST 3 A/P 371334615 D0373 FIRST RESPONSE EMERG EQUIP LLC 114699 7 PRF 1,755.00 <br />01 01/11/19 FEE FOR FIRE DIST 3 A/P 371334616 00110 INTERNAL REVENUE SERVICE 114699 8 PRF 145.50 <br />01 01/11/19 FEE FOR FIRE DIST 3 A/P 371334618 D0047 NIEBUHR, EMILY 114699 9 PRF 354.50 <br />02 02/08/19 FEE FOR FIRE DIST 3 A/P 371335455 00283 EASTON WATER DISTRICT 115066 1 PRF 36.34 <br />02 02/08/19 FEE FOR FIRE DIST 3 A/P 371335462 02669 PUGET SOUND ENERGY 115066 2 PRF 153.03 <br />02 02/08/19 FEE FOR FIRE DIST 3 A/P 371335454 03365 CENTURY LINK 115066 3 PRF 51.64 <br />02 02/08/19 FEE FOR FIRE DIST 3 A/P 371335460 02235 KITTITAS CO EMS & TC COUNCIL 115066 4 PRF 520.00 <br />02 02/08/19 FEE FOR FIRE DIST 3 A/P 371335463 01972 SEA WESTERN FIRE 115066 5 PRF 131.00 <br />02 02/08/19 FEE FOR FIRE DIST 3 A/P 371335459 00383 KITTCOM 115066 6 PRF 1,730.72 <br />02 02/08/19 FEE FOR FIRE DIST 3 A/P 371335456 D0373 FIRST RESPONSE EMERG EQUIP LLC 115066 7 PRF 632.88 <br />02 02/08/19 FEE FOR FIRE DIST 3 A/P 371335458 A6511 JENSEN, STEVEN 115066 8 PRF 440.00 <br />02 02/08/19 FEE FOR FIRE DIST 3 A/P 371335457 00110 INTERNAL REVENUE SERVICE 115066 9 PRF 145.50 <br />02 02/08/19 FEE FOR FIRE DIST 3 A/P 371335461 D0047 NIEBUHR, EMILY 115066 10 PRF 354.50 <br />03 03/08/19 FEE FOR FIRE DIST 3 A/P 371336472 02669 PUGET SOUND ENERGY 115453 1 PRF 145.85 <br />03 03/08/19 FEE FOR FIRE DIST 3 A/P 371336466 03365 CENTURY LINK 115453 2 PRF 51.64 <br />03 03/08/19 FEE FOR FIRE DIST 3 A/P 371336465 00646 A-1 PETROLEUM 115453 3 PRF 957.88 <br />03 03/08/19 FEE FOR FIRE DIST 3 A/P 371336473 01972 SEA WESTERN FIRE 115453 4 PRF 1,604.61 <br />03 03/08/19 FEE FOR FIRE DIST 3 A/P 371336474 03145 SNURE SEMINARS 115453 5 PRF 150.00 <br />03 03/08/19 FEE FOR FIRE DIST 3 A/P 371336467 D0373 FIRST RESPONSE EMERG EQUIP LLC 115453 6 PRF 2,002.32 <br />03 03/08/19 FEE FOR FIRE DIST 3 A/P 371336469 A6511 JENSEN, STEVEN 115453 7 PRF 1,200.00 <br />03 03/08/19 FEE FOR FIRE DIST 3 A/P 371336470 00050 KITTITAS CO TREASURER 115453 8 PRF 22.52 <br />03 03/08/19 FEE FOR FIRE DIST 3 A/P 371336468 00110 INTERNAL REVENUE SERVICE 115453 9 PRF 145.50 <br />03 03/08/19 FEE FOR FIRE DIST 3 A/P 371336471 D0047 NIEBUHR, EMILY 115453 10 PRF 354.50 <br />03 03/08/19 FEE FOR FIRE DIST 3 A/P 371336475 00892 WARRIOR WATERWORKS LLC 115472 1 PRF 99,950.00 <br />03 03/21/19 FEE FOR FIRE DIST 3 A/P 371337018 01477 KITTITAS CO AUDITOR 115664 1 PRF 8,043.25 <br />04 04/05/19 FEE FOR FIRE DIST 3 A/P 371337203 00283 EASTON WATER DISTRICT 115796 1 PRF 36.59 <br />04 04/05/19 FEE FOR FIRE DIST 3 A/P 371337210 02669 PUGET SOUND ENERGY 115796 2 PRF 85.40 <br />04 04/05/19 FEE FOR FIRE DIST 3 A/P 371337202 03365 CENTURY LINK 115796 3 PRF 51.64 <br />04 04/05/19 FEE FOR FIRE DIST 3 A/P 371337214 05863 WA ST DEPT OF TRANSPORTATION 115796 4 PRF 105.09 <br />04 04/05/19 FEE FOR FIRE DIST 3 A/P 371337211 01972 SEA WESTERN FIRE 115796 5 PRF 3,237.95 <br />04 04/05/19 FEE FOR FIRE DIST 3 A/P 371337212 01075 STATE AUDITOR'S OFFICE 115796 6 PRF 600.60 <br />04 04/05/19 FEE FOR FIRE DIST 3 A/P 371337207 00383 KITTCOM 115796 7 PRF 1,730.72 <br />04 04/05/19 FEE FOR FIRE DIST 3 A/P 371337205 D0373 FIRST RESPONSE EMERG EQUIP LLC 115796 8 PRF 30.24 <br />04 04/05/19 FEE FOR FIRE DIST 3 A/P 371337208 04023 KROESENS INC 115796 9 PRF 2,088.34 <br />04 04/05/19 FEE FOR FIRE DIST 3 A/P 371337206 00110 INTERNAL REVENUE SERVICE 115796 10 PRF 145.50 <br />04 04/05/19 FEE FOR FIRE DIST 3 A/P 371337209 D0047 NIEBUHR, EMILY 115796 11 PRF 354.50 <br />04 04/05/19 FEE FOR FIRE DIST 3 A/P 371337213 01792 VFIS 115796 12 PRF 132.00 <br />04 04/05/19 FEE FOR FIRE DIST 3 A/P 371337204 00137 EMPLOYMENT SECURITY DEPARTMENT 115796 13 PRF 62.79 <br />05 05/03/19 FEE FOR FIRE DIST 3 A/P 371338055 00931 CAMPBELL, TERRI 116170 1 PRF 1,049.70 <br />05 05/17/19 FEE FOR FIRE DIST 3 A/P 371338512 00283 EASTON WATER DISTRICT 116321 1 PRF 75.67 <br /> <br />