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20/01/18-11:57 KITTITAS COUNTY FY 2019 January 18 2020 Page: 2 <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 />05 05/17/19 FEE FOR FIRE DIST 3 A/P 371338518 02669 PUGET SOUND ENERGY 116321 2 PRF 143.09 <br />05 05/17/19 FEE FOR FIRE DIST 3 A/P 371338511 03365 CENTURY LINK 116321 3 PRF 51.53 <br />05 05/17/19 FEE FOR FIRE DIST 3 A/P 371338510 00646 A-1 PETROLEUM 116321 4 PRF 961.51 <br />05 05/17/19 FEE FOR FIRE DIST 3 A/P 371338515 D0330 INTERSTATE AUTOBODY 116321 5 PRF 8,407.14 <br />05 05/17/19 FEE FOR FIRE DIST 3 A/P 371338520 01023 WA STATE ASSOC FIRE CHIEFS 116321 6 PRF 330.00 <br />05 05/17/19 FEE FOR FIRE DIST 3 A/P 371338519 00868 SPEED TECH LIGHTS 116321 7 PRF 2,458.52 <br />05 05/17/19 FEE FOR FIRE DIST 3 A/P 371338513 00869 HELGESON, CHRIS 116321 8 PRF 397.80 <br />05 05/17/19 FEE FOR FIRE DIST 3 A/P 371338517 07127 PASSCOM CABLE 116321 9 PRF 292.35 <br />05 05/17/19 FEE FOR FIRE DIST 3 A/P 371338514 00110 INTERNAL REVENUE SERVICE 116321 10 PRF 145.50 <br />05 05/17/19 FEE FOR FIRE DIST 3 A/P 371338516 D0047 NIEBUHR, EMILY 116321 11 PRF 354.50 <br />06 06/07/19 FEE FOR FIRE DIST 3 A/P 371339115 02315 KITTITAS CO FIRE CHIEFS ASSOC 116618 1 PRF 30.00 <br />06 06/07/19 FEE FOR FIRE DIST 3 A/P 371339118 02669 PUGET SOUND ENERGY 116618 2 PRF 95.24 <br />06 06/07/19 FEE FOR FIRE DIST 3 A/P 371339112 03365 CENTURY LINK 116618 3 PRF 53.75 <br />06 06/07/19 FEE FOR FIRE DIST 3 A/P 371339111 00931 CAMPBELL, TERRI 116618 4 PRF 99.36 <br />06 06/07/19 FEE FOR FIRE DIST 3 A/P 371339110 09576 BUTTON PLUMBING EAST LLC 116618 5 PRF 324.00 <br />06 06/07/19 FEE FOR FIRE DIST 3 A/P 371339116 00088 MOUNTAIN AUTO PARTS INC 116618 6 PRF 284.26 <br />06 06/07/19 FEE FOR FIRE DIST 3 A/P 371339113 D0373 FIRST RESPONSE EMERG EQUIP LLC 116618 7 PRF 719.28 <br />06 06/07/19 FEE FOR FIRE DIST 3 A/P 371339119 03321 WA DEPT OF NATURAL RESOURCES 116618 8 PRF 2,063.24 <br />06 06/07/19 FEE FOR FIRE DIST 3 A/P 371339120 05863 WA ST DEPT OF TRANSPORTATION 116618 9 PRF 61.11 <br />06 06/07/19 FEE FOR FIRE DIST 3 A/P 371339114 00110 INTERNAL REVENUE SERVICE 116618 10 PRF 145.50 <br />06 06/07/19 FEE FOR FIRE DIST 3 A/P 371339117 D0047 NIEBUHR, EMILY 116618 11 PRF 354.50 <br />06 06/07/19 FEE FOR FIRE DIST 3 A/P 371339121 00156 WASHINGTON FIRE COMM ASSOC 116618 12 PRF 1,008.00 <br />07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340577 00283 EASTON WATER DISTRICT 117156 1 PRF 75.36 <br />07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340576 01093 EASTON FIRE AUXILLARY 117156 2 PRF 947.14 <br />07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340575 03365 CENTURY LINK 117156 3 PRF 53.75 <br />07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340581 00737 KITTITAS CO FIRE DISTRICT #7 117156 4 PRF 1,407.55 <br />07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340574 00931 CAMPBELL, TERRI 117156 5 PRF 35.64 <br />07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340583 00641 OSPREY DETAILING 117156 6 PRF 1,944.00 <br />07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340580 00110 INTERNAL REVENUE SERVICE 117156 7 PRF 72.75 <br />07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340582 D0047 NIEBUHR, EMILY 117156 8 PRF 177.25 <br />07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340580 00110 INTERNAL REVENUE SERVICE 117156 9 PRF 85.18 <br />07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340580 00110 INTERNAL REVENUE SERVICE 117156 10 PRF 165.47 <br />07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340580 00110 INTERNAL REVENUE SERVICE 117156 11 PRF 99.17 <br />07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340579 D0373 FIRST RESPONSE EMERG EQUIP LLC 117156 12 PRF 2,903.04 <br />07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340579 D0373 FIRST RESPONSE EMERG EQUIP LLC 117156 13 PRF 17,116.92 <br />07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340584 01792 VFIS 117156 14 PRF 8,410.00 <br />07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340578 D0286 EMERGENCY REPORTING 117156 15 PRF 3,537.00 <br />07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340585 05863 WA ST DEPT OF TRANSPORTATION 117156 16 PRF 150.78 <br />07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340585 05863 WA ST DEPT OF TRANSPORTATION 117156 17 PRF 73.96 <br />07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340585 05863 WA ST DEPT OF TRANSPORTATION 117156 18 PRF 219.99 <br />08 08/02/19 FEE FOR FIRE DIST 3 A/P 371341168 B0391 INTERNAL REVENUE SERVICE 117351 1 PRF 302.09 <br />08 08/02/19 FEE FOR FIRE DIST 3 A/P 371341168 B0391 INTERNAL REVENUE SERVICE 117351 2 PRF 348.95 <br />08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341333 00383 KITTCOM 117468 1 PRF 1,730.72 <br />08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341337 00847 RELL'S FIRE PROTECTION INC 117468 2 PRF 291.19 <br />08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341330 D0660 FIRE SERVICE REPAIR 117468 3 PRF 364.28 <br />08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341332 07148 ISPYFIRE 117468 4 PRF 540.00 <br /> <br />