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22/02/05-11:38 KITTITAS COUNTY FY 2021 February 05 2022 Page: 4 <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 />09 09/17/21 KITTITAS CO FIRE DIST 3 A/P 371365001 00283 EASTON WATER DISTRICT 127890 6 PRF 41.89 <br />09 09/17/21 KITTITAS CO FIRE DIST 3 A/P 371365002 00869 HELGESON, CHRIS 127890 7 PRF 500.00 <br />09 09/17/21 KITTITAS CO FIRE DIST 3 A/P 371365003 07148 ISPYFIRE 127890 8 PRF 540.00 <br />09 09/17/21 KITTITAS CO FIRE DIST 3 A/P 371365004 D0003 JENSEN, JENNIFER 127890 9 PRF 200.00 <br />09 09/17/21 KITTITAS CO FIRE DIST 3 A/P 371365005 01571 MEEHAN, PHILLIP 127890 10 PRF 330.00 <br />09 09/17/21 KITTITAS CO FIRE DIST 3 A/P 371365006 02669 PUGET SOUND ENERGY 127890 11 PRF 131.36 <br />09 09/17/21 KITTITAS CO FIRE DIST 3 A/P 371365007 00077 SEA WESTERN INC 127890 12 PRF 145.80 <br />09 09/17/21 KITTITAS CO FIRE DIST 3 A/P 371365008 01792 VFIS 127890 13 PRF 937.00 <br />09 09/17/21 KITTITAS CO FIRE DIST 3 A/P 371365009 05863 WA ST DEPT OF TRANSPORTATION 127890 14 PRF 158.49 <br />10 10/15/21 KITTITAS CO FIRE DIST 3 A/P 371365933 00428 AT&T MOBILITY 128264 1 PRF 142.88 <br />10 10/15/21 KITTITAS CO FIRE DIST 3 A/P 371365934 06055 CASHMERE VALLEY BANK 128264 2 PRF 764.05 <br />10 10/15/21 KITTITAS CO FIRE DIST 3 A/P 371365935 03365 CENTURY LINK 128264 3 PRF 123.20 <br />10 10/15/21 KITTITAS CO FIRE DIST 3 A/P 371365936 02233 CHMELIK SITKIN & DAVIS PS 128264 4 PRF 577.50 <br />10 10/15/21 KITTITAS CO FIRE DIST 3 A/P 371365937 01093 EASTON FIRE AUXILLARY 128264 5 PRF 462.24 <br />10 10/15/21 KITTITAS CO FIRE DIST 3 A/P 371365938 00283 EASTON WATER DISTRICT 128264 6 PRF 43.92 <br />10 10/15/21 KITTITAS CO FIRE DIST 3 A/P 371365939 D0660 FIRE SERVICE REPAIR 128264 7 PRF 356.40 <br />10 10/15/21 KITTITAS CO FIRE DIST 3 A/P 371365940 00869 HELGESON, CHRIS 128264 8 PRF 500.00 <br />10 10/15/21 KITTITAS CO FIRE DIST 3 A/P 371365941 00383 KITTCOM 128264 9 PRF 2,065.93 <br />10 10/15/21 KITTITAS CO FIRE DIST 3 A/P 371365942 02415 LIFE ASSIST 128264 10 PRF 711.43 <br />10 10/15/21 KITTITAS CO FIRE DIST 3 A/P 371365943 01571 MEEHAN, PHILLIP 128264 11 PRF 330.00 <br />10 10/15/21 KITTITAS CO FIRE DIST 3 A/P 371365944 00088 MOUNTAIN AUTO PARTS INC 128264 12 PRF 135.80 <br />10 10/15/21 KITTITAS CO FIRE DIST 3 A/P 371365945 02669 PUGET SOUND ENERGY 128264 13 PRF 157.83 <br />10 10/15/21 KITTITAS CO FIRE DIST 3 A/P 371365946 05863 WA ST DEPT OF TRANSPORTATION 128264 14 PRF 314.68 <br />11 11/12/21 KITTITAS CO FIRE DIST 3 A/P 371366609 00646 A-1 PETROLEUM 128644 1 APP 247.87 <br />11 11/12/21 KITTITAS CO FIRE DIST 3 A/P 371366610 00428 AT&T MOBILITY 128644 2 APP 143.22 <br />11 11/12/21 KITTITAS CO FIRE DIST 3 A/P 371366611 02724 B&D WRAPS & VINYL, LLC 128644 3 APP 2,166.00 <br />11 11/12/21 KITTITAS CO FIRE DIST 3 A/P 371366617 06055 CASHMERE VALLEY BANK 128644 4 APP 1,096.80 <br />11 11/12/21 KITTITAS CO FIRE DIST 3 A/P 371366618 03365 CENTURY LINK 128644 5 APP 122.62 <br />11 11/12/21 KITTITAS CO FIRE DIST 3 A/P 371366619 02233 CHMELIK SITKIN & DAVIS PS 128644 6 APP 8,460.73 <br />11 11/12/21 KITTITAS CO FIRE DIST 3 A/P 371366621 00283 EASTON WATER DISTRICT 128644 7 APP 36.79 <br />11 11/12/21 KITTITAS CO FIRE DIST 3 A/P 371366622 D0373 FIRST RESPONSE EMERG EQUIP LLC 128644 8 APP 194.40 <br />11 11/12/21 KITTITAS CO FIRE DIST 3 A/P 371366624 00869 HELGESON, CHRIS 128644 9 APP 500.00 <br />11 11/12/21 KITTITAS CO FIRE DIST 3 A/P 371366630 02235 KITTITAS CO EMS & TC COUNCIL 128644 10 APP 35.00 <br />11 11/12/21 KITTITAS CO FIRE DIST 3 A/P 371366632 00358 LN CURTIS & SONS 128644 11 APP 5,938.92 <br />11 11/12/21 KITTITAS CO FIRE DIST 3 A/P 371366631 02415 LIFE ASSIST 128644 12 APP 600.59 <br />11 11/12/21 KITTITAS CO FIRE DIST 3 A/P 371366636 01571 MEEHAN, PHILLIP 128644 13 APP 330.00 <br />11 11/12/21 KITTITAS CO FIRE DIST 3 A/P 371366637 00088 MOUNTAIN AUTO PARTS INC 128644 14 APP 97.33 <br />11 11/12/21 KITTITAS CO FIRE DIST 3 A/P 371366638 D0167 OXARC 128644 15 APP 141.57 <br />11 11/12/21 KITTITAS CO FIRE DIST 3 A/P 371366639 02669 PUGET SOUND ENERGY 128644 16 APP 137.00 <br />11 11/12/21 KITTITAS CO FIRE DIST 3 A/P 371366643 05863 WA ST DEPT OF TRANSPORTATION 128644 17 APP 150.39 <br />11 11/12/21 KITTITAS CO FIRE DIST 3 A/P 371366613 D0053 BRENNING, TONI 128644 18 APP 119.32 <br />11 11/12/21 KITTITAS CO FIRE DIST 3 A/P 371366612 D0054 BECKMAN, TAYLOR 128644 19 APP 104.83 <br />11 11/12/21 KITTITAS CO FIRE DIST 3 A/P 371366614 02244 CAMPBELL, SCOTT 128644 20 APP 109.66 <br />11 11/12/21 KITTITAS CO FIRE DIST 3 A/P 371366615 D0055 CAMPBELL, ZACH 128644 21 APP 114.49 <br />11 11/12/21 KITTITAS CO FIRE DIST 3 A/P 371366616 03467 CARLSON, JOHN 128644 22 APP 100.00 <br />11 11/12/21 KITTITAS CO FIRE DIST 3 A/P 371366620 D0056 CULBY, RYAN 128644 23 APP 420.21 <br /> <br />