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<br />21/01/23-11:17 KITTITAS COUNTY FY 2020 January 23 2021 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2020 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 01/17/20 KITTITAS CO FIRE DIST 3 A/P 371346709 00646 A-1 PETROLEUM 119602 1 PRF 447.51 <br />01 01/17/20 KITTITAS CO FIRE DIST 3 A/P 371346711 03365 CENTURY LINK 119602 2 PRF 123.31 <br />01 01/17/20 KITTITAS CO FIRE DIST 3 A/P 371346712 00283 EASTON WATER DISTRICT 119602 3 PRF 35.71 <br />01 01/17/20 KITTITAS CO FIRE DIST 3 A/P 371346715 02235 KITTITAS CO EMS & TC COUNCIL 119602 4 PRF 1,700.00 <br />01 01/17/20 KITTITAS CO FIRE DIST 3 A/P 371346708 02235 KITTITAS CO EMS & TC COUNCIL 119602 5 PRF 25.00 <br />01 01/17/20 KITTITAS CO FIRE DIST 3 A/P 371346714 00383 KITTCOM 119602 6 PRF 1,915.83 <br />01 01/17/20 KITTITAS CO FIRE DIST 3 A/P 371346718 05863 WA ST DEPT OF TRANSPORTATION 119602 7 PRF 227.52 <br />01 01/17/20 KITTITAS CO FIRE DIST 3 A/P 371346716 01589 MCLAUGHLIN, CINDY 119602 8 PRF 49.00 <br />01 01/17/20 KITTITAS CO FIRE DIST 3 A/P 371346717 01571 MEEHAN, PHILLIP 119602 9 PRF 146.78 <br />01 01/17/20 KITTITAS CO FIRE DIST 3 A/P 371346713 A6511 JENSEN, STEVEN 119602 10 PRF 880.00 <br />01 01/17/20 KITTITAS CO FIRE DIST 3 A/P 371346710 00522 BOARD FOR VOLUNTEER FIREMEN 119602 11 PRF 180.00 <br />02 02/14/20 KITTITAS CO FIRE DIST 3 A/P 371347689 00646 A-1 PETROLEUM 120011 1 PRF 559.72 <br />02 02/14/20 KITTITAS CO FIRE DIST 3 A/P 371347691 03365 CENTURY LINK 120011 2 PRF 122.53 <br />02 02/14/20 KITTITAS CO FIRE DIST 3 A/P 371347692 00283 EASTON WATER DISTRICT 120011 3 PRF 36.50 <br />02 02/14/20 KITTITAS CO FIRE DIST 3 A/P 371347696 02235 KITTITAS CO EMS & TC COUNCIL 120011 4 PRF 500.00 <br />02 02/14/20 KITTITAS CO FIRE DIST 3 A/P 371347694 B0391 INTERNAL REVENUE SERVICE 120011 5 PRF 114.75 <br />02 02/14/20 KITTITAS CO FIRE DIST 3 A/P 371347688 B0391 INTERNAL REVENUE SERVICE 120011 6 PRF 114.75 <br />02 02/14/20 KITTITAS CO FIRE DIST 3 A/P 371347688 B0391 INTERNAL REVENUE SERVICE 120011 7 PRF 19.50 <br />02 02/14/20 KITTITAS CO FIRE DIST 3 A/P 371347690 00522 BOARD FOR VOLUNTEER FIREMEN 120011 9 PRF 236.40 <br />02 02/14/20 KITTITAS CO FIRE DIST 3 A/P 371347687 00522 BOARD FOR VOLUNTEER FIREMEN 120011 10 PRF 30.00 <br />02 02/14/20 KITTITAS CO FIRE DIST 3 A/P 371347698 01615 STEWART, ALICIA 120011 11 PRF 27.21 <br />02 02/14/20 KITTITAS CO FIRE DIST 3 A/P 371347693 00869 HELGESON, CHRIS 120011 12 PRF 75.81 <br />02 02/14/20 KITTITAS CO FIRE DIST 3 A/P 371347695 A6511 JENSEN, STEVEN 120011 13 PRF 640.00 <br />02 02/14/20 KITTITAS CO FIRE DIST 3 A/P 371347697 01972 SEA WESTERN FIRE 120011 14 PRF 145.80 <br />02 02/19/20 KITTITAS CO FIRE DIST 3 A/P 371347912 B0391 INTERNAL REVENUE SERVICE 120051 1 PRF 114.75 <br />02 02/19/20 KITTITAS CO FIRE DIST 3 A/P 371347913 B0391 INTERNAL REVENUE SERVICE 120051 2 PRF 19.50 <br />03 03/02/20 KITTITAS CO FIRE DIST 3 A/P 371347688 B0391 INTERNAL REVENUE SERVICE 120277 1 PRF 114.75- <br />03 03/02/20 KITTITAS CO FIRE DIST 3 A/P 371347688 B0391 INTERNAL REVENUE SERVICE 120277 2 PRF 19.50- <br />03 03/13/20 KITTITAS CO FIRE DIST 3 A/P 371348659 00646 A-1 PETROLEUM 120376 1 PRF 412.20 <br />03 03/13/20 KITTITAS CO FIRE DIST 3 A/P 371348660 03365 CENTURY LINK 120376 2 PRF 224.39 <br />03 03/13/20 KITTITAS CO FIRE DIST 3 A/P 371348661 00283 EASTON WATER DISTRICT 120376 3 PRF 36.96 <br />03 03/13/20 KITTITAS CO FIRE DIST 3 A/P 371348662 D0373 FIRST RESPONSE EMERG EQUIP LLC 120376 4 PRF 1,935.36 <br />03 03/13/20 KITTITAS CO FIRE DIST 3 A/P 371348663 00869 HELGESON, CHRIS 120376 5 PRF 86.83 <br />03 03/13/20 KITTITAS CO FIRE DIST 3 A/P 371348664 A6511 JENSEN, STEVEN 120376 6 PRF 80.00 <br />03 03/13/20 KITTITAS CO FIRE DIST 3 A/P 371348665 02315 KITTITAS CO FIRE CHIEFS ASSOC 120376 7 PRF 30.00 <br />03 03/13/20 KITTITAS CO FIRE DIST 3 A/P 371348666 00050 KITTITAS CO TREASURER 120376 8 PRF 22.52 <br />03 03/13/20 KITTITAS CO FIRE DIST 3 A/P 371348667 00088 MOUNTAIN AUTO PARTS INC 120376 9 PRF 302.38 <br />03 03/13/20 KITTITAS CO FIRE DIST 3 A/P 371348668 01615 STEWART, ALICIA 120376 10 PRF 288.68 <br />03 03/13/20 KITTITAS CO FIRE DIST 3 A/P 371348669 05863 WA ST DEPT OF TRANSPORTATION 120376 11 PRF 102.44 <br />04 04/17/20 KITTITAS CO FIRE DIST 3 A/P 371349680 00646 A-1 PETROLEUM 120844 1 PRF 233.96 <br />04 04/17/20 KITTITAS CO FIRE DIST 3 A/P 371349681 00522 BOARD FOR VOLUNTEER FIREMEN 120844 2 PRF 60.00 <br />04 04/17/20 KITTITAS CO FIRE DIST 3 A/P 371349682 03365 CENTURY LINK 120844 3 PRF 110.54 <br />04 04/17/20 KITTITAS CO FIRE DIST 3 A/P 371349683 01093 EASTON FIRE AUXILLARY 120844 4 PRF 246.07 <br />04 04/17/20 KITTITAS CO FIRE DIST 3 A/P 371349684 00283 EASTON WATER DISTRICT 120844 5 PRF 36.34 <br />04 04/17/20 KITTITAS CO FIRE DIST 3 A/P 371349685 D0286 EMERGENCY REPORTING 120844 6 PRF 2,566.08 <br />04 04/17/20 KITTITAS CO FIRE DIST 3 A/P 371349686 00869 HELGESON, CHRIS 120844 7 PRF 532.79 <br /> <br />