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20/01/18-11:57 KITTITAS COUNTY FY 2019 January 18 2020 Page: 4 <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 />12 12/20/19 KITTITAS CO FIRE DIST 3 A/P 371345945 00088 MOUNTAIN AUTO PARTS INC 119235 2 APP 302.92 <br />12 12/20/19 KITTITAS CO FIRE DIST 3 A/P 371345941 03365 CENTURY LINK 119235 3 APP 207.38 <br />12 12/20/19 KITTITAS CO FIRE DIST 3 A/P 371345942 00283 EASTON WATER DISTRICT 119235 4 APP 35.71 <br />12 12/20/19 KITTITAS CO FIRE DIST 3 A/P 371345943 B0391 INTERNAL REVENUE SERVICE 119235 5 APP 100.01 <br />12 12/20/19 KITTITAS CO FIRE DIST 3 A/P 371345948 00156 WASHINGTON FIRE COMM ASSOC 119235 7 APP 1,068.00 <br />12 12/20/19 KITTITAS CO FIRE DIST 3 A/P 371345946 02669 PUGET SOUND ENERGY 119235 8 APP 166.48 <br />12 12/20/19 KITTITAS CO FIRE DIST 3 A/P 371345947 01792 VFIS 119235 9 APP 937.00 <br />12 12/20/19 KITTITAS CO FIRE DIST 3 A/P 371345944 D0222 KITTITAS CO FIRE MARSHALL 119235 10 APP 166.75 <br /> ------------- <br />637 10500 EXPENDITURES 214,364.48 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 214,364.48 <br /> ------------- <br /> ------------- <br />Sub 010 FIRE DISTRICT #3 MAINTENANCE 214,364.48 <br /> ------------- <br /> ------------- <br />Fnd 637 FIRE DISTRICT #3 214,364.48 <br /> ------------- <br /> ------------- <br /> Report Final Totals 214,364.48 <br /> ============= <br />