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20/01/18-11:57 KITTITAS COUNTY FY 2019 January 18 2020 Page: 3 <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 />08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341335 00246 NORTHERN KITTITAS CO TRIBUNE 117468 5 PRF 401.28 <br />08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341339 05863 WA ST DEPT OF TRANSPORTATION 117468 6 PRF 219.99 <br />08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341331 D0373 FIRST RESPONSE EMERG EQUIP LLC 117468 7 PRF 1,317.60 <br />08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341334 02235 KITTITAS CO EMS & TC COUNCIL 117468 8 PRF 305.00 <br />08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341325 D0292 CAMPBELL, CRYSTAL C 117468 9 PRF 14.20 <br />08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341327 03365 CENTURY LINK 117468 10 PRF 54.24 <br />08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341336 02669 PUGET SOUND ENERGY 117468 11 PRF 215.11 <br />08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341328 00283 EASTON WATER DISTRICT 117468 12 PRF 36.91 <br />08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341324 00522 BOARD FOR VOLUNTEER FIREMEN 117468 13 PRF 540.00 <br />08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341338 00077 SEA WESTERN INC 117468 14 PRF 945.00 <br />08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341338 00077 SEA WESTERN INC 117468 15 PRF 686.70 <br />08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341326 00931 CAMPBELL, TERRI 117468 16 PRF 75.32 <br />08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341329 01114 FASTTRACK SIGNZ 117468 17 PRF 2,363.58 <br />09 09/27/19 KITTITAS CO FIRE DIST 3 A/P 371342967 00246 NORTHERN KITTITAS CO TRIBUNE 118026 1 PRF 280.03 <br />09 09/27/19 KITTITAS CO FIRE DIST 3 A/P 371342968 D0167 OXARC 118026 2 PRF 76.13 <br />09 09/27/19 KITTITAS CO FIRE DIST 3 A/P 371342970 01972 SEA WESTERN FIRE 118026 3 PRF 131.00 <br />09 09/27/19 KITTITAS CO FIRE DIST 3 A/P 371342965 00283 EASTON WATER DISTRICT 118026 4 PRF 37.15 <br />09 09/27/19 KITTITAS CO FIRE DIST 3 A/P 371342962 01002 BLUE SPAN WIRELESS 118026 5 PRF 150.00 <br />09 09/27/19 KITTITAS CO FIRE DIST 3 A/P 371342966 D0373 FIRST RESPONSE EMERG EQUIP LLC 118026 6 PRF 402.41 <br />09 09/27/19 KITTITAS CO FIRE DIST 3 A/P 371342967 00246 NORTHERN KITTITAS CO TRIBUNE 118026 7 PRF 18.54 <br />09 09/27/19 KITTITAS CO FIRE DIST 3 A/P 371342969 02669 PUGET SOUND ENERGY 118026 8 PRF 309.83 <br />09 09/27/19 KITTITAS CO FIRE DIST 3 A/P 371342963 03365 CENTURY LINK 118026 9 PRF 277.84 <br />09 09/27/19 KITTITAS CO FIRE DIST 3 A/P 371342964 01093 EASTON FIRE AUXILLARY 118026 10 PRF 211.03 <br />10 10/18/19 KITTITAS CO FIRE DIST 3 A/P 371343750 02669 PUGET SOUND ENERGY 118411 1 PRF 142.67 <br />10 10/18/19 KITTITAS CO FIRE DIST 3 A/P 371343745 D0373 FIRST RESPONSE EMERG EQUIP LLC 118411 2 PRF 63.99 <br />10 10/18/19 KITTITAS CO FIRE DIST 3 A/P 371343747 00383 KITTCOM 118411 3 PRF 1,730.72 <br />10 10/18/19 KITTITAS CO FIRE DIST 3 A/P 371343742 03365 CENTURY LINK 118411 4 PRF 130.67 <br />10 10/18/19 KITTITAS CO FIRE DIST 3 A/P 371343743 00283 EASTON WATER DISTRICT 118411 5 PRF 49.00 <br />10 10/18/19 KITTITAS CO FIRE DIST 3 A/P 371343746 00110 INTERNAL REVENUE SERVICE 118411 6 PRF 232.83 <br />10 10/18/19 KITTITAS CO FIRE DIST 3 A/P 371343751 07147 TIME SAVER PC 118411 7 PRF 4,880.51 <br />10 10/18/19 KITTITAS CO FIRE DIST 3 A/P 371343748 00088 MOUNTAIN AUTO PARTS INC 118411 8 PRF 496.43 <br />10 10/18/19 KITTITAS CO FIRE DIST 3 A/P 371343749 D0167 OXARC 118411 9 PRF 2.00 <br />10 10/18/19 KITTITAS CO FIRE DIST 3 A/P 371343744 00137 EMPLOYMENT SECURITY DEPARTMENT 118411 10 PRF 1.16 <br />10 10/18/19 KITTITAS CO FIRE DIST 3 A/P 371343753 05863 WA ST DEPT OF TRANSPORTATION 118411 11 PRF 71.51 <br />10 10/18/19 KITTITAS CO FIRE DIST 3 A/P 371343752 01209 VAN VLECK, STACY 118411 12 PRF 276.14 <br />11 11/27/19 KITTITAS CO FIRE DIST 3 A/P 371345188 00646 A-1 PETROLEUM 118882 1 PRF 287.78 <br />11 11/27/19 KITTITAS CO FIRE DIST 3 A/P 371345191 00283 EASTON WATER DISTRICT 118882 2 PRF 36.08 <br />11 11/27/19 KITTITAS CO FIRE DIST 3 A/P 371345189 03365 CENTURY LINK 118882 3 PRF 124.10 <br />11 11/27/19 KITTITAS CO FIRE DIST 3 A/P 371345194 00088 MOUNTAIN AUTO PARTS INC 118882 4 PRF 185.72 <br />11 11/27/19 KITTITAS CO FIRE DIST 3 A/P 371345192 D0373 FIRST RESPONSE EMERG EQUIP LLC 118882 5 PRF 720.30 <br />11 11/27/19 KITTITAS CO FIRE DIST 3 A/P 371345197 05863 WA ST DEPT OF TRANSPORTATION 118882 6 PRF 385.73 <br />11 11/27/19 KITTITAS CO FIRE DIST 3 A/P 371345196 01209 VAN VLECK, STACY 118882 7 PRF 74.91 <br />11 11/27/19 KITTITAS CO FIRE DIST 3 A/P 371345195 02669 PUGET SOUND ENERGY 118882 8 PRF 120.07 <br />11 11/27/19 KITTITAS CO FIRE DIST 3 A/P 371345193 01571 MEEHAN, PHILLIP 118882 9 PRF 55.00 <br />11 11/27/19 KITTITAS CO FIRE DIST 3 A/P 371345190 01093 EASTON FIRE AUXILLARY 118882 10 PRF 228.75 <br />12 12/20/19 KITTITAS CO FIRE DIST 3 A/P 371345940 00646 A-1 PETROLEUM 119235 1 APP 291.09 <br /> <br />