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22/02/05-11:38 KITTITAS COUNTY FY 2021 February 05 2022 Page: 3 <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 />06 06/18/21 KITTITAS CO FIRE DIST 3 A/P 371362062 00869 HELGESON, CHRIS 126684 10 PRF 500.00 <br />06 06/18/21 KITTITAS CO FIRE DIST 3 A/P 371362063 02415 LIFE ASSIST 126684 11 PRF 636.01 <br />06 06/18/21 KITTITAS CO FIRE DIST 3 A/P 371362064 01571 MEEHAN, PHILLIP 126684 12 PRF 330.00 <br />06 06/18/21 KITTITAS CO FIRE DIST 3 A/P 371362065 00088 MOUNTAIN AUTO PARTS INC 126684 13 PRF 323.08 <br />06 06/18/21 KITTITAS CO FIRE DIST 3 A/P 371362066 00246 NORTHERN KITTITAS CO TRIBUNE 126684 14 PRF 30.42 <br />06 06/18/21 KITTITAS CO FIRE DIST 3 A/P 371362067 D0167 OXARC 126684 15 PRF 202.39 <br />06 06/18/21 KITTITAS CO FIRE DIST 3 A/P 371362068 02669 PUGET SOUND ENERGY 126684 16 PRF 149.23 <br />06 06/18/21 KITTITAS CO FIRE DIST 3 A/P 371362069 00077 SEA WESTERN INC 126684 17 PRF 145.80 <br />06 06/18/21 KITTITAS CO FIRE DIST 3 A/P 371362070 01792 VFIS 126684 18 PRF 9,084.00 <br />06 06/18/21 KITTITAS CO FIRE DIST 3 A/P 371362071 03321 WA DEPT OF NATURAL RESOURCES 126684 19 PRF 326.61 <br />06 06/18/21 KITTITAS CO FIRE DIST 3 A/P 371362072 05863 WA ST DEPT OF TRANSPORTATION 126684 20 PRF 87.82 <br />07 07/16/21 KITTITAS CO FIRE DIST 3 A/P 371362934 00428 AT&T MOBILITY 127033 1 PRF 142.95 <br />07 07/16/21 KITTITAS CO FIRE DIST 3 A/P 371362935 00522 BOARD FOR VOLUNTEER FIREMEN 127033 2 PRF 30.00 <br />07 07/16/21 KITTITAS CO FIRE DIST 3 A/P 371362936 06055 CASHMERE VALLEY BANK 127033 3 PRF 864.44 <br />07 07/16/21 KITTITAS CO FIRE DIST 3 A/P 371362937 03365 CENTURY LINK 127033 4 PRF 113.46 <br />07 07/16/21 KITTITAS CO FIRE DIST 3 A/P 371362938 02233 CHMELIK SITKIN & DAVIS PS 127033 5 PRF 137.50 <br />07 07/16/21 KITTITAS CO FIRE DIST 3 A/P 371362939 00283 EASTON WATER DISTRICT 127033 6 PRF 38.03 <br />07 07/16/21 KITTITAS CO FIRE DIST 3 A/P 371362940 06223 ELLENSBURG POWER SPORTS 127033 7 PRF 790.57 <br />07 07/16/21 KITTITAS CO FIRE DIST 3 A/P 371362941 02063 FIREDEX 127033 8 PRF 5,686.12 <br />07 07/16/21 KITTITAS CO FIRE DIST 3 A/P 371362942 00869 HELGESON, CHRIS 127033 9 PRF 500.00 <br />07 07/16/21 KITTITAS CO FIRE DIST 3 A/P 371362943 00383 KITTCOM 127033 10 PRF 1,826.64 <br />07 07/16/21 KITTITAS CO FIRE DIST 3 A/P 371362944 02415 LIFE ASSIST 127033 11 PRF 411.32 <br />07 07/16/21 KITTITAS CO FIRE DIST 3 A/P 371362945 01571 MEEHAN, PHILLIP 127033 12 PRF 330.00 <br />07 07/16/21 KITTITAS CO FIRE DIST 3 A/P 371362946 02669 PUGET SOUND ENERGY 127033 13 PRF 130.18 <br />07 07/16/21 KITTITAS CO FIRE DIST 3 A/P 371362947 05863 WA ST DEPT OF TRANSPORTATION 127033 14 PRF 286.83 <br />08 08/06/21 KITTITAS CO FIRE DIST 3 A/P 371363594 06055 CASHMERE VALLEY BANK 127354 1 PRF 432.79 <br />08 08/13/21 KITTITAS CO FIRE DIST 3 A/P 371363924 00428 AT&T MOBILITY 127450 1 PRF 142.88 <br />08 08/13/21 KITTITAS CO FIRE DIST 3 A/P 371363925 00522 BOARD FOR VOLUNTEER FIREMEN 127450 2 PRF 120.00 <br />08 08/13/21 KITTITAS CO FIRE DIST 3 A/P 371363926 06055 CASHMERE VALLEY BANK 127450 3 PRF 342.06 <br />08 08/13/21 KITTITAS CO FIRE DIST 3 A/P 371363927 03365 CENTURY LINK 127450 4 PRF 113.24 <br />08 08/13/21 KITTITAS CO FIRE DIST 3 A/P 371363928 02233 CHMELIK SITKIN & DAVIS PS 127450 5 PRF 2,035.71 <br />08 08/13/21 KITTITAS CO FIRE DIST 3 A/P 371363929 00283 EASTON WATER DISTRICT 127450 6 PRF 38.25 <br />08 08/13/21 KITTITAS CO FIRE DIST 3 A/P 371363930 02064 FIREPENNY FIREFIGHTING EQUIP 127450 7 PRF 245.62 <br />08 08/13/21 KITTITAS CO FIRE DIST 3 A/P 371363931 00869 HELGESON, CHRIS 127450 8 PRF 500.00 <br />08 08/13/21 KITTITAS CO FIRE DIST 3 A/P 371363932 02235 KITTITAS CO EMS & TC COUNCIL 127450 9 PRF 38.00 <br />08 08/13/21 KITTITAS CO FIRE DIST 3 A/P 371363933 02415 LIFE ASSIST 127450 10 PRF 342.89 <br />08 08/13/21 KITTITAS CO FIRE DIST 3 A/P 371363934 01571 MEEHAN, PHILLIP 127450 11 PRF 330.00 <br />08 08/13/21 KITTITAS CO FIRE DIST 3 A/P 371363935 00088 MOUNTAIN AUTO PARTS INC 127450 12 PRF 43.03 <br />08 08/13/21 KITTITAS CO FIRE DIST 3 A/P 371363936 D0167 OXARC 127450 13 PRF 117.01 <br />08 08/13/21 KITTITAS CO FIRE DIST 3 A/P 371363937 02669 PUGET SOUND ENERGY 127450 14 PRF 145.48 <br />08 08/13/21 KITTITAS CO FIRE DIST 3 A/P 371363938 05863 WA ST DEPT OF TRANSPORTATION 127450 15 PRF 442.36 <br />09 09/17/21 KITTITAS CO FIRE DIST 3 A/P 371364996 00428 AT&T MOBILITY 127890 1 PRF 142.88 <br />09 09/17/21 KITTITAS CO FIRE DIST 3 A/P 371364997 D0332 BRAKE & CLUTCH SUPPLY 127890 2 PRF 327.40 <br />09 09/17/21 KITTITAS CO FIRE DIST 3 A/P 371364998 06055 CASHMERE VALLEY BANK 127890 3 PRF 1,610.26 <br />09 09/17/21 KITTITAS CO FIRE DIST 3 A/P 371364999 03365 CENTURY LINK 127890 4 PRF 123.20 <br />09 09/17/21 KITTITAS CO FIRE DIST 3 A/P 371365000 02233 CHMELIK SITKIN & DAVIS PS 127890 5 PRF 5,821.94 <br /> <br />