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22/02/05-11:38 KITTITAS COUNTY FY 2021 February 05 2022 Page: 2 <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 />03 03/12/21 KITTITAS CO FIRE DIST 3 A/P 371359097 02315 KITTITAS CO FIRE CHIEFS ASSOC 125293 11 PRF 30.00 <br />03 03/12/21 KITTITAS CO FIRE DIST 3 A/P 371359098 00050 KITTITAS CO TREASURER 125293 12 PRF 22.52 <br />03 03/12/21 KITTITAS CO FIRE DIST 3 A/P 371359099 02415 LIFE ASSIST 125293 13 PRF 493.94 <br />03 03/12/21 KITTITAS CO FIRE DIST 3 A/P 371359101 00088 MOUNTAIN AUTO PARTS INC 125293 14 PRF 595.79 <br />03 03/12/21 KITTITAS CO FIRE DIST 3 A/P 371359100 01571 MEEHAN, PHILLIP 125293 15 PRF 330.00 <br />03 03/12/21 KITTITAS CO FIRE DIST 3 A/P 371359102 00246 NORTHERN KITTITAS CO TRIBUNE 125293 16 PRF 38.00 <br />03 03/12/21 KITTITAS CO FIRE DIST 3 A/P 371359103 02669 PUGET SOUND ENERGY 125293 17 PRF 185.29 <br />03 03/12/21 KITTITAS CO FIRE DIST 3 A/P 371359104 01957 RACOM CORPORATION 125293 18 PRF 839.27 <br />03 03/12/21 KITTITAS CO FIRE DIST 3 A/P 371359105 00077 SEA WESTERN INC 125293 19 PRF 145.80 <br />03 03/12/21 KITTITAS CO FIRE DIST 3 A/P 371359106 03656 SNURE LAW OFFICE 125293 20 PRF 125.00 <br />03 03/12/21 KITTITAS CO FIRE DIST 3 A/P 371359107 05863 WA ST DEPT OF TRANSPORTATION 125293 21 PRF 234.69 <br />04 04/12/21 KITTITAS CO FIRE DIST 3 A/P 371347913 B0391 INTERNAL REVENUE SERVICE 125790 1 PRF 19.50- <br />04 04/16/21 KITTITAS CO FIRE DIST 3 A/P 371360159 00646 A-1 PETROLEUM 125803 1 PRF 289.43 <br />04 04/16/21 KITTITAS CO FIRE DIST 3 A/P 371360160 00428 AT&T MOBILITY 125803 2 PRF 142.91 <br />04 04/16/21 KITTITAS CO FIRE DIST 3 A/P 371360161 06055 CASHMERE VALLEY BANK 125803 3 PRF 422.89 <br />04 04/16/21 KITTITAS CO FIRE DIST 3 A/P 371360162 03365 CENTURY LINK 125803 4 PRF 113.13 <br />04 04/16/21 KITTITAS CO FIRE DIST 3 A/P 371360163 02233 CHMELIK SITKIN & DAVIS PS 125803 5 PRF 786.50 <br />04 04/16/21 KITTITAS CO FIRE DIST 3 A/P 371360164 00283 EASTON WATER DISTRICT 125803 6 PRF 37.15 <br />04 04/16/21 KITTITAS CO FIRE DIST 3 A/P 371360165 D0286 EMERGENCY REPORTING 125803 7 PRF 2,951.00 <br />04 04/16/21 KITTITAS CO FIRE DIST 3 A/P 371360166 02063 FIREDEX 125803 8 PRF 453.25 <br />04 04/16/21 KITTITAS CO FIRE DIST 3 A/P 371360167 00869 HELGESON, CHRIS 125803 9 PRF 500.00 <br />04 04/16/21 KITTITAS CO FIRE DIST 3 A/P 371360168 01571 MEEHAN, PHILLIP 125803 10 PRF 330.00 <br />04 04/16/21 KITTITAS CO FIRE DIST 3 A/P 371360169 02669 PUGET SOUND ENERGY 125803 11 PRF 179.84 <br />04 04/16/21 KITTITAS CO FIRE DIST 3 A/P 371360170 01567 SHIRTWORKS 125803 12 PRF 1,343.27 <br />05 05/14/21 KITTITAS CO FIRE DIST 3 A/P 371361022 00646 A-1 PETROLEUM 126154 1 PRF 381.60 <br />05 05/14/21 KITTITAS CO FIRE DIST 3 A/P 371361023 00428 AT&T MOBILITY 126154 2 PRF 142.95 <br />05 05/14/21 KITTITAS CO FIRE DIST 3 A/P 371361024 06055 CASHMERE VALLEY BANK 126154 3 PRF 755.30 <br />05 05/14/21 KITTITAS CO FIRE DIST 3 A/P 371361025 03365 CENTURY LINK 126154 4 PRF 113.46 <br />05 05/14/21 KITTITAS CO FIRE DIST 3 A/P 371361026 02233 CHMELIK SITKIN & DAVIS PS 126154 5 PRF 1,498.13 <br />05 05/14/21 KITTITAS CO FIRE DIST 3 A/P 371361027 00283 EASTON WATER DISTRICT 126154 6 PRF 36.37 <br />05 05/14/21 KITTITAS CO FIRE DIST 3 A/P 371361028 00869 HELGESON, CHRIS 126154 7 PRF 500.00 <br />05 05/14/21 KITTITAS CO FIRE DIST 3 A/P 371361029 00383 KITTCOM 126154 8 PRF 1,826.64 <br />05 05/14/21 KITTITAS CO FIRE DIST 3 A/P 371361030 01571 MEEHAN, PHILLIP 126154 9 PRF 330.00 <br />05 05/14/21 KITTITAS CO FIRE DIST 3 A/P 371361031 02669 PUGET SOUND ENERGY 126154 10 PRF 164.70 <br />05 05/14/21 KITTITAS CO FIRE DIST 3 A/P 371361032 00077 SEA WESTERN INC 126154 11 PRF 70.20 <br />05 05/14/21 KITTITAS CO FIRE DIST 3 A/P 371361034 05863 WA ST DEPT OF TRANSPORTATION 126154 12 PRF 130.29 <br />05 05/14/21 KITTITAS CO FIRE DIST 3 A/P 371361033 01075 STATE AUDITOR'S OFFICE 126154 13 PRF 1,131.00 <br />06 06/18/21 KITTITAS CO FIRE DIST 3 A/P 371362053 00428 AT&T MOBILITY 126684 1 PRF 142.95 <br />06 06/18/21 KITTITAS CO FIRE DIST 3 A/P 371362054 00522 BOARD FOR VOLUNTEER FIREMEN 126684 2 PRF 30.00 <br />06 06/18/21 KITTITAS CO FIRE DIST 3 A/P 371362055 D0020 CASCADE DOOR AND REMODEL 126684 3 PRF 615.60 <br />06 06/18/21 KITTITAS CO FIRE DIST 3 A/P 371362056 06055 CASHMERE VALLEY BANK 126684 4 PRF 348.10 <br />06 06/18/21 KITTITAS CO FIRE DIST 3 A/P 371362057 03365 CENTURY LINK 126684 5 PRF 113.46 <br />06 06/18/21 KITTITAS CO FIRE DIST 3 A/P 371362058 02233 CHMELIK SITKIN & DAVIS PS 126684 6 PRF 150.74 <br />06 06/18/21 KITTITAS CO FIRE DIST 3 A/P 371362059 00283 EASTON WATER DISTRICT 126684 7 PRF 36.78 <br />06 06/18/21 KITTITAS CO FIRE DIST 3 A/P 371362060 02064 FIREPENNY FIREFIGHTING EQUIP 126684 8 PRF 996.94 <br />06 06/18/21 KITTITAS CO FIRE DIST 3 A/P 371362061 D0373 FIRST RESPONSE EMERG EQUIP LLC 126684 9 PRF 1,126.71 <br /> <br />