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21/01/23-11:17 KITTITAS COUNTY FY 2020 January 23 2021 Page: 3 <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 />08 08/14/20 KITTITAS CO FIRE DIST 3 A/P 371352927 00077 SEA WESTERN INC 122393 9 PRF 875.00 <br />08 08/14/20 KITTITAS CO FIRE DIST 3 A/P 371352928 05863 WA ST DEPT OF TRANSPORTATION 122393 10 PRF 146.74 <br />09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353931 00428 AT&T MOBILITY 122834 1 PRF 133.27 <br />09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353932 00522 BOARD FOR VOLUNTEER FIREMEN 122834 2 PRF 30.00 <br />09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353934 03365 CENTURY LINK 122834 3 PRF 111.60 <br />09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353935 00283 EASTON WATER DISTRICT 122834 4 PRF 37.75 <br />09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353936 00869 HELGESON, CHRIS 122834 5 PRF 313.60 <br />09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353937 02415 LIFE ASSIST 122834 6 PRF 661.79 <br />09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353938 00246 NORTHERN KITTITAS CO TRIBUNE 122834 7 PRF 390.93 <br />09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353939 02004 PATRIOT STRIPING LLC 122834 8 PRF 2,864.00 <br />09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353940 02669 PUGET SOUND ENERGY 122834 9 PRF 97.88 <br />09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353941 02005 R & R RENTAL 122834 10 PRF 825.56 <br />09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353942 00077 SEA WESTERN INC 122834 11 PRF 145.80 <br />09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353943 02006 SETCOM 122834 12 PRF 1,943.23 <br />09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353944 00868 SPEED TECH LIGHTS 122834 13 PRF 108.73 <br />09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353945 07196 US FIRE EQUIPMENT LLC 122834 14 PRF 1,073.65 <br />09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353946 05863 WA ST DEPT OF TRANSPORTATION 122834 15 PRF 116.04 <br />09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353933 06055 CASHMERE VALLEY BANK 122834 16 PRF 1,000.00 <br />10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354820 00428 AT&T MOBILITY 123241 1 PRF 142.62 <br />10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354821 00522 BOARD FOR VOLUNTEER FIREMEN 123241 2 PRF 30.00 <br />10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354822 06055 CASHMERE VALLEY BANK 123241 3 PRF 299.12 <br />10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354823 03365 CENTURY LINK 123241 4 PRF 111.60 <br />10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354824 00283 EASTON WATER DISTRICT 123241 5 PRF 37.22 <br />10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354825 00383 KITTCOM 123241 6 PRF 1,915.83 <br />10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354826 02415 LIFE ASSIST 123241 7 PRF 189.00 <br />10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354827 00088 MOUNTAIN AUTO PARTS INC 123241 8 PRF 220.60 <br />10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354828 00246 NORTHERN KITTITAS CO TRIBUNE 123241 9 PRF 36.33 <br />10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354829 02669 PUGET SOUND ENERGY 123241 10 PRF 100.75 <br />10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354830 00077 SEA WESTERN INC 123241 11 PRF 689.97 <br />10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354831 03656 SNURE LAW OFFICE 123241 12 PRF 425.00 <br />10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354832 01615 STEWART, ALICIA 123241 13 PRF 54.75 <br />10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354833 01792 VFIS 123241 14 PRF 116.00 <br />10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354834 05863 WA ST DEPT OF TRANSPORTATION 123241 15 PRF 164.95 <br />11 11/13/20 KITTITAS CO FIRE DIST 3 A/P 371355711 00646 A-1 PETROLEUM 123620 1 PRF 176.62 <br />11 11/13/20 KITTITAS CO FIRE DIST 3 A/P 371355712 00428 AT&T MOBILITY 123620 2 PRF 145.00 <br />11 11/13/20 KITTITAS CO FIRE DIST 3 A/P 371355713 06055 CASHMERE VALLEY BANK 123620 3 PRF 354.13 <br />11 11/13/20 KITTITAS CO FIRE DIST 3 A/P 371355714 03365 CENTURY LINK 123620 4 PRF 112.33 <br />11 11/13/20 KITTITAS CO FIRE DIST 3 A/P 371355715 00283 EASTON WATER DISTRICT 123620 5 PRF 37.15 <br />11 11/13/20 KITTITAS CO FIRE DIST 3 A/P 371355716 02669 PUGET SOUND ENERGY 123620 6 PRF 100.41 <br />11 11/13/20 KITTITAS CO FIRE DIST 3 A/P 371355717 01957 RACOM CORPORATION 123620 7 PRF 473.08 <br />11 11/13/20 KITTITAS CO FIRE DIST 3 A/P 371355718 00077 SEA WESTERN INC 123620 8 PRF 145.80 <br />11 11/13/20 KITTITAS CO FIRE DIST 3 A/P 371355719 03656 SNURE LAW OFFICE 123620 9 PRF 62.50 <br />11 11/13/20 KITTITAS CO FIRE DIST 3 A/P 371355720 01792 VFIS 123620 10 PRF 937.00 <br />11 11/13/20 KITTITAS CO FIRE DIST 3 A/P 371355721 05863 WA ST DEPT OF TRANSPORTATION 123620 11 PRF 86.14 <br />12 12/18/20 KITTITAS CO FIRE DIST 3 A/P 371356668 00646 A-1 PETROLEUM 124059 1 PRF 374.73 <br />12 12/18/20 KITTITAS CO FIRE DIST 3 A/P 371356669 00522 BOARD FOR VOLUNTEER FIREMEN 124059 2 PRF 720.00 <br /> <br />