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<br />22/02/05-11:38 KITTITAS COUNTY FY 2021 February 05 2022 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2021 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 01/15/21 KITTITAS CO FIRE DIST 3 A/P 371357438 00646 A-1 PETROLEUM 124456 1 PRF 433.71 <br />01 01/15/21 KITTITAS CO FIRE DIST 3 A/P 371357439 00428 AT&T MOBILITY 124456 2 PRF 8.22 <br />01 01/15/21 KITTITAS CO FIRE DIST 3 A/P 371357440 00522 BOARD FOR VOLUNTEER FIREMEN 124456 3 PRF 30.00 <br />01 01/15/21 KITTITAS CO FIRE DIST 3 A/P 371357441 06055 CASHMERE VALLEY BANK 124456 4 PRF 855.98 <br />01 01/15/21 KITTITAS CO FIRE DIST 3 A/P 371357442 03365 CENTURY LINK 124456 5 PRF 112.11 <br />01 01/15/21 KITTITAS CO FIRE DIST 3 A/P 371357443 00283 EASTON WATER DISTRICT 124456 6 PRF 36.56 <br />01 01/15/21 KITTITAS CO FIRE DIST 3 A/P 371357444 D0373 FIRST RESPONSE EMERG EQUIP LLC 124456 7 PRF 803.52 <br />01 01/15/21 KITTITAS CO FIRE DIST 3 A/P 371357445 00869 HELGESON, CHRIS 124456 8 PRF 500.00 <br />01 01/15/21 KITTITAS CO FIRE DIST 3 A/P 371357446 A6511 JENSEN, STEVEN 124456 9 PRF 480.00 <br />01 01/15/21 KITTITAS CO FIRE DIST 3 A/P 371357447 02415 LIFE ASSIST 124456 10 PRF 379.73 <br />01 01/15/21 KITTITAS CO FIRE DIST 3 A/P 371357448 01571 MEEHAN, PHILLIP 124456 11 PRF 330.00 <br />01 01/15/21 KITTITAS CO FIRE DIST 3 A/P 371357449 02669 PUGET SOUND ENERGY 124456 12 PRF 157.31 <br />01 01/15/21 KITTITAS CO FIRE DIST 3 A/P 371357450 01957 RACOM CORPORATION 124456 13 PRF 1,101.40 <br />01 01/15/21 KITTITAS CO FIRE DIST 3 A/P 371357451 03656 SNURE LAW OFFICE 124456 14 PRF 125.00 <br />01 01/15/21 KITTITAS CO FIRE DIST 3 A/P 371357452 01615 STEWART, ALICIA 124456 15 PRF 550.00 <br />02 02/12/21 KITTITAS CO FIRE DIST 3 A/P 371358331 00646 A-1 PETROLEUM 124966 1 PRF 644.45 <br />02 02/12/21 KITTITAS CO FIRE DIST 3 A/P 371358332 00428 AT&T MOBILITY 124966 2 PRF 149.00 <br />02 02/12/21 KITTITAS CO FIRE DIST 3 A/P 371358333 00522 BOARD FOR VOLUNTEER FIREMEN 124966 3 PRF 60.00 <br />02 02/12/21 KITTITAS CO FIRE DIST 3 A/P 371358334 06055 CASHMERE VALLEY BANK 124966 4 PRF 852.32 <br />02 02/12/21 KITTITAS CO FIRE DIST 3 A/P 371358335 03365 CENTURY LINK 124966 5 PRF 113.13 <br />02 02/12/21 KITTITAS CO FIRE DIST 3 A/P 371358336 00283 EASTON WATER DISTRICT 124966 6 PRF 36.91 <br />02 02/12/21 KITTITAS CO FIRE DIST 3 A/P 371358337 01114 FASTTRACK SIGNZ 124966 7 PRF 848.34 <br />02 02/12/21 KITTITAS CO FIRE DIST 3 A/P 371358338 D0373 FIRST RESPONSE EMERG EQUIP LLC 124966 8 PRF 354.97 <br />02 02/12/21 KITTITAS CO FIRE DIST 3 A/P 371358339 00869 HELGESON, CHRIS 124966 9 PRF 500.00 <br />02 02/12/21 KITTITAS CO FIRE DIST 3 A/P 371358340 A6511 JENSEN, STEVEN 124966 10 PRF 80.00 <br />02 02/12/21 KITTITAS CO FIRE DIST 3 A/P 371358341 00383 KITTCOM 124966 11 PRF 1,826.64 <br />02 02/12/21 KITTITAS CO FIRE DIST 3 A/P 371358342 01477 KITTITAS CO AUDITOR 124966 12 PRF 3,115.53 <br />02 02/12/21 KITTITAS CO FIRE DIST 3 A/P 371358343 02235 KITTITAS CO EMS & TC COUNCIL 124966 13 PRF 1,260.00 <br />02 02/12/21 KITTITAS CO FIRE DIST 3 A/P 371358344 02415 LIFE ASSIST 124966 14 PRF 131.33 <br />02 02/12/21 KITTITAS CO FIRE DIST 3 A/P 371358345 01571 MEEHAN, PHILLIP 124966 15 PRF 330.00 <br />02 02/12/21 KITTITAS CO FIRE DIST 3 A/P 371358346 02669 PUGET SOUND ENERGY 124966 16 PRF 179.32 <br />02 02/12/21 KITTITAS CO FIRE DIST 3 A/P 371358347 00077 SEA WESTERN INC 124966 17 PRF 388.37 <br />02 02/12/21 KITTITAS CO FIRE DIST 3 A/P 371358348 03656 SNURE LAW OFFICE 124966 18 PRF 500.00 <br />02 02/12/21 KITTITAS CO FIRE DIST 3 A/P 371358349 01792 VFIS 124966 19 PRF 443.00 <br />02 02/12/21 KITTITAS CO FIRE DIST 3 A/P 371358350 01023 WA STATE ASSOC FIRE CHIEFS 124966 20 PRF 100.00 <br />02 02/12/21 KITTITAS CO FIRE DIST 3 A/P 371358351 00156 WASHINGTON FIRE COMM ASSOC 124966 21 PRF 1,132.00 <br />03 03/12/21 KITTITAS CO FIRE DIST 3 A/P 371359087 00646 A-1 PETROLEUM 125293 1 PRF 575.29 <br />03 03/12/21 KITTITAS CO FIRE DIST 3 A/P 371359088 00428 AT&T MOBILITY 125293 2 PRF 136.82 <br />03 03/12/21 KITTITAS CO FIRE DIST 3 A/P 371359089 06055 CASHMERE VALLEY BANK 125293 3 PRF 731.27 <br />03 03/12/21 KITTITAS CO FIRE DIST 3 A/P 371359090 03365 CENTURY LINK 125293 4 PRF 113.13 <br />03 03/12/21 KITTITAS CO FIRE DIST 3 A/P 371359091 02233 CHMELIK SITKIN & DAVIS PS 125293 5 PRF 3,112.63 <br />03 03/12/21 KITTITAS CO FIRE DIST 3 A/P 371359092 00283 EASTON WATER DISTRICT 125293 6 PRF 36.59 <br />03 03/12/21 KITTITAS CO FIRE DIST 3 A/P 371359093 D0373 FIRST RESPONSE EMERG EQUIP LLC 125293 7 PRF 577.80 <br />03 03/12/21 KITTITAS CO FIRE DIST 3 A/P 371359094 00869 HELGESON, CHRIS 125293 8 PRF 500.00 <br />03 03/12/21 KITTITAS CO FIRE DIST 3 A/P 371359095 A6511 JENSEN, STEVEN 125293 9 PRF 960.00 <br />03 03/12/21 KITTITAS CO FIRE DIST 3 A/P 371359096 02235 KITTITAS CO EMS & TC COUNCIL 125293 10 PRF 76.00 <br /> <br />