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21/01/23-11:17 KITTITAS COUNTY FY 2020 January 23 2021 Page: 2 <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 />04 04/17/20 KITTITAS CO FIRE DIST 3 A/P 371349687 00383 KITTCOM 120844 8 PRF 1,915.83 <br />04 04/17/20 KITTITAS CO FIRE DIST 3 A/P 371349688 02415 LIFE ASSIST 120844 9 PRF 159.09 <br />04 04/17/20 KITTITAS CO FIRE DIST 3 A/P 371349689 01571 MEEHAN, PHILLIP 120844 10 PRF 370.88 <br />04 04/17/20 KITTITAS CO FIRE DIST 3 A/P 371349690 00088 MOUNTAIN AUTO PARTS INC 120844 11 PRF 216.93 <br />04 04/17/20 KITTITAS CO FIRE DIST 3 A/P 371349691 00246 NORTHERN KITTITAS CO TRIBUNE 120844 12 PRF 194.61 <br />04 04/17/20 KITTITAS CO FIRE DIST 3 A/P 371349692 02669 PUGET SOUND ENERGY 120844 13 PRF 320.74 <br />04 04/17/20 KITTITAS CO FIRE DIST 3 A/P 371349693 05863 WA ST DEPT OF TRANSPORTATION 120844 14 PRF 118.95 <br />05 05/15/20 KITTITAS CO FIRE DIST 3 A/P 371350380 00646 A-1 PETROLEUM 121197 1 PRF 250.39 <br />05 05/15/20 KITTITAS CO FIRE DIST 3 A/P 371350381 03365 CENTURY LINK 121197 2 PRF 110.19 <br />05 05/15/20 KITTITAS CO FIRE DIST 3 A/P 371350382 00283 EASTON WATER DISTRICT 121197 3 PRF 36.20 <br />05 05/15/20 KITTITAS CO FIRE DIST 3 A/P 371350383 D0373 FIRST RESPONSE EMERG EQUIP LLC 121197 4 PRF 970.92 <br />05 05/15/20 KITTITAS CO FIRE DIST 3 A/P 371350384 00869 HELGESON, CHRIS 121197 5 PRF 75.93 <br />05 05/15/20 KITTITAS CO FIRE DIST 3 A/P 371350385 02415 LIFE ASSIST 121197 6 PRF 309.27 <br />05 05/15/20 KITTITAS CO FIRE DIST 3 A/P 371350386 00088 MOUNTAIN AUTO PARTS INC 121197 7 PRF 112.28 <br />05 05/15/20 KITTITAS CO FIRE DIST 3 A/P 371350387 02669 PUGET SOUND ENERGY 121197 8 PRF 156.96 <br />05 05/15/20 KITTITAS CO FIRE DIST 3 A/P 371350388 00077 SEA WESTERN INC 121197 9 PRF 145.80 <br />05 05/15/20 KITTITAS CO FIRE DIST 3 A/P 371350389 05863 WA ST DEPT OF TRANSPORTATION 121197 10 PRF 10.94 <br />06 06/12/20 KITTITAS CO FIRE DIST 3 A/P 371351287 03365 CENTURY LINK 121581 1 PRF 110.19 <br />06 06/12/20 KITTITAS CO FIRE DIST 3 A/P 371351288 00283 EASTON WATER DISTRICT 121581 2 PRF 38.78 <br />06 06/12/20 KITTITAS CO FIRE DIST 3 A/P 371351289 D0660 FIRE SERVICE REPAIR 121581 3 PRF 378.81 <br />06 06/12/20 KITTITAS CO FIRE DIST 3 A/P 371351290 00869 HELGESON, CHRIS 121581 4 PRF 82.27 <br />06 06/12/20 KITTITAS CO FIRE DIST 3 A/P 371351291 00088 MOUNTAIN AUTO PARTS INC 121581 5 PRF 159.48 <br />06 06/12/20 KITTITAS CO FIRE DIST 3 A/P 371351292 D0516 NORTHWEST SAFETY CLEAN 121581 6 PRF 32.42 <br />06 06/12/20 KITTITAS CO FIRE DIST 3 A/P 371351293 02669 PUGET SOUND ENERGY 121581 7 PRF 155.87 <br />06 06/12/20 KITTITAS CO FIRE DIST 3 A/P 371351294 05863 WA ST DEPT OF TRANSPORTATION 121581 8 PRF 229.87 <br />07 07/17/20 KITTITAS CO FIRE DIST 3 A/P 371352085 03365 CENTURY LINK 122010 1 PRF 110.19 <br />07 07/17/20 KITTITAS CO FIRE DIST 3 A/P 371352086 A2748 DEPT OF NATURAL RESOURCES 122010 2 PRF 911.07 <br />07 07/17/20 KITTITAS CO FIRE DIST 3 A/P 371352087 00283 EASTON WATER DISTRICT 122010 3 PRF 37.57 <br />07 07/17/20 KITTITAS CO FIRE DIST 3 A/P 371352088 D0373 FIRST RESPONSE EMERG EQUIP LLC 122010 4 PRF 1,547.64 <br />07 07/17/20 KITTITAS CO FIRE DIST 3 A/P 371352089 00869 HELGESON, CHRIS 122010 5 PRF 76.52 <br />07 07/17/20 KITTITAS CO FIRE DIST 3 A/P 371352090 07148 ISPYFIRE 122010 6 PRF 540.00 <br />07 07/17/20 KITTITAS CO FIRE DIST 3 A/P 371352091 00383 KITTCOM 122010 7 PRF 1,915.83 <br />07 07/17/20 KITTITAS CO FIRE DIST 3 A/P 371352092 00737 KITTITAS CO FIRE DISTRICT #7 122010 8 PRF 2,066.33 <br />07 07/17/20 KITTITAS CO FIRE DIST 3 A/P 371352093 02415 LIFE ASSIST 122010 9 PRF 1,290.73 <br />07 07/17/20 KITTITAS CO FIRE DIST 3 A/P 371352094 01571 MEEHAN, PHILLIP 122010 10 PRF 83.41 <br />07 07/17/20 KITTITAS CO FIRE DIST 3 A/P 371352095 02669 PUGET SOUND ENERGY 122010 11 PRF 117.99 <br />07 07/17/20 KITTITAS CO FIRE DIST 3 A/P 371352096 01792 VFIS 122010 12 PRF 8,111.00 <br />07 07/17/20 KITTITAS CO FIRE DIST 3 A/P 371352097 05863 WA ST DEPT OF TRANSPORTATION 122010 13 PRF 94.37 <br />08 08/14/20 KITTITAS CO FIRE DIST 3 A/P 371352919 03365 CENTURY LINK 122393 1 PRF 111.60 <br />08 08/14/20 KITTITAS CO FIRE DIST 3 A/P 371352920 00283 EASTON WATER DISTRICT 122393 2 PRF 36.10 <br />08 08/14/20 KITTITAS CO FIRE DIST 3 A/P 371352921 00869 HELGESON, CHRIS 122393 3 PRF 84.18 <br />08 08/14/20 KITTITAS CO FIRE DIST 3 A/P 371352922 02415 LIFE ASSIST 122393 4 PRF 677.54 <br />08 08/14/20 KITTITAS CO FIRE DIST 3 A/P 371352923 00088 MOUNTAIN AUTO PARTS INC 122393 5 PRF 152.97 <br />08 08/14/20 KITTITAS CO FIRE DIST 3 A/P 371352924 D0167 OXARC 122393 6 PRF 155.39 <br />08 08/14/20 KITTITAS CO FIRE DIST 3 A/P 371352925 02669 PUGET SOUND ENERGY 122393 7 PRF 104.80 <br />08 08/14/20 KITTITAS CO FIRE DIST 3 A/P 371352926 00847 RELL'S FIRE PROTECTION INC 122393 8 PRF 103.50 <br /> <br />