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<br />23/02/23-17:43 KITTITAS COUNTY FY 2022 February 23 2023 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2022 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 01/14/22 KITTITAS CO FIRE DIST 3 A/P 371368505 03365 CENTURY LINK 129564 1 APP 122.62 <br />01 01/14/22 KITTITAS CO FIRE DIST 3 A/P 371368506 00283 EASTON WATER DISTRICT 129564 2 APP 40.93 <br />01 01/14/22 KITTITAS CO FIRE DIST 3 A/P 371368511 02669 PUGET SOUND ENERGY 129564 3 APP 184.86 <br />01 01/14/22 KITTITAS CO FIRE DIST 3 A/P 371368509 02415 LIFE ASSIST 129564 4 APP 460.49 <br />01 01/14/22 KITTITAS CO FIRE DIST 3 A/P 371368508 A6511 JENSEN, STEVEN 129564 5 APP 2,332.80 <br />01 01/14/22 KITTITAS CO FIRE DIST 3 A/P 371368513 05863 WA ST DEPT OF TRANSPORTATION 129564 6 APP 133.64 <br />01 01/14/22 KITTITAS CO FIRE DIST 3 A/P 371368512 01615 STEWART, ALICIA 129564 7 APP 550.00 <br />01 01/14/22 KITTITAS CO FIRE DIST 3 A/P 371368507 00869 HELGESON, CHRIS 129564 8 APP 1,000.55 <br />01 01/14/22 KITTITAS CO FIRE DIST 3 A/P 371368510 01571 MEEHAN, PHILLIP 129564 9 APP 692.63 <br />01 01/14/22 KITTITAS CO FIRE DIST 3 A/P 371368504 06055 CASHMERE VALLEY BANK 129564 10 APP 536.20 <br />01 01/14/22 KITTITAS CO FIRE DIST 3 A/P 371368503 00646 A-1 PETROLEUM 129564 11 APP 586.46 <br />01 01/28/22 KITTITAS CO FIRE DIST 3 A/P 371368784 00283 EASTON WATER DISTRICT 129671 1 APP 34.38 <br />01 01/28/22 KITTITAS CO FIRE DIST 3 A/P 371368786 02669 PUGET SOUND ENERGY 129671 2 APP 179.07 <br />01 01/28/22 KITTITAS CO FIRE DIST 3 A/P 371368785 00383 KITTCOM 129671 3 APP 2,986.25 <br />01 01/28/22 KITTITAS CO FIRE DIST 3 A/P 371368783 00428 AT&T MOBILITY 129671 4 APP 143.22 <br />01 01/28/22 KITTITAS CO FIRE DIST 3 A/P 371368787 D0062 US TRANSMISSIONS INC 129671 5 APP 33,477.08 <br />01 01/28/22 KITTITAS CO FIRE DIST 3 A/P 371368788 00023 WASTE MANAGEMENT CORPORATE SVC 129671 6 APP 132.05 <br />02 02/18/22 KITTITAS CO FIRE DIST 3 A/P 371369597 00646 A-1 PETROLEUM 130056 1 APP 830.68 <br />02 02/18/22 KITTITAS CO FIRE DIST 3 A/P 371369598 00428 AT&T MOBILITY 130056 2 APP 143.02 <br />02 02/18/22 KITTITAS CO FIRE DIST 3 A/P 371369599 D0332 BRAKE & CLUTCH SUPPLY 130056 3 APP 341.37 <br />02 02/18/22 KITTITAS CO FIRE DIST 3 A/P 371369600 06055 CASHMERE VALLEY BANK 130056 4 APP 1,948.18 <br />02 02/18/22 KITTITAS CO FIRE DIST 3 A/P 371369601 03365 CENTURY LINK 130056 5 APP 243.52 <br />02 02/18/22 KITTITAS CO FIRE DIST 3 A/P 371369603 00869 HELGESON, CHRIS 130056 6 APP 860.37 <br />02 02/18/22 KITTITAS CO FIRE DIST 3 A/P 371369603 00869 HELGESON, CHRIS 130056 7 APP 626.15 <br />02 02/18/22 KITTITAS CO FIRE DIST 3 A/P 371369602 00283 EASTON WATER DISTRICT 130056 8 APP 39.56 <br />02 02/18/22 KITTITAS CO FIRE DIST 3 A/P 371369605 02415 LIFE ASSIST 130056 9 APP 1,689.29 <br />02 02/18/22 KITTITAS CO FIRE DIST 3 A/P 371369606 00358 LN CURTIS & SONS 130056 10 APP 203.52 <br />02 02/18/22 KITTITAS CO FIRE DIST 3 A/P 371369608 02635 R.M. BATOR LUMBER INC 130056 11 APP 356.27 <br />02 02/18/22 KITTITAS CO FIRE DIST 3 A/P 371369607 01571 MEEHAN, PHILLIP 130056 12 APP 577.92 <br />02 02/18/22 KITTITAS CO FIRE DIST 3 A/P 371369609 01972 SEA WESTERN FIRE 130056 13 APP 145.80 <br />02 02/18/22 KITTITAS CO FIRE DIST 3 A/P 371369604 D0063 IRON SPUR 130056 14 APP 1,749.60 <br />02 02/18/22 KITTITAS CO FIRE DIST 3 A/P 371369611 00023 WASTE MANAGEMENT CORPORATE SVC 130056 15 APP 136.44 <br />02 02/18/22 KITTITAS CO FIRE DIST 3 A/P 371369610 05863 WA ST DEPT OF TRANSPORTATION 130056 16 APP 480.26 <br />03 03/18/22 KITTITAS CO FIRE DIST 3 A/P 371370694 00646 A-1 PETROLEUM 130562 1 APP 606.11 <br />03 03/18/22 KITTITAS CO FIRE DIST 3 A/P 371370695 00428 AT&T MOBILITY 130562 2 APP 143.02 <br />03 03/18/22 KITTITAS CO FIRE DIST 3 A/P 371370696 06055 CASHMERE VALLEY BANK 130562 3 APP 829.45 <br />03 03/18/22 KITTITAS CO FIRE DIST 3 A/P 371370697 03365 CENTURY LINK 130562 4 APP 121.76 <br />03 03/18/22 KITTITAS CO FIRE DIST 3 A/P 371370698 00869 HELGESON, CHRIS 130562 5 APP 731.00 <br />03 03/18/22 KITTITAS CO FIRE DIST 3 A/P 371370699 D0063 IRON SPUR 130562 6 APP 1,093.50 <br />03 03/18/22 KITTITAS CO FIRE DIST 3 A/P 371370700 02235 KITTITAS CO EMS & TC COUNCIL 130562 7 APP 505.00 <br />03 03/18/22 KITTITAS CO FIRE DIST 3 A/P 371370701 00050 KITTITAS CO TREASURER 130562 8 APP 22.52 <br />03 03/18/22 KITTITAS CO FIRE DIST 3 A/P 371370702 02415 LIFE ASSIST 130562 9 APP 10.69 <br />03 03/18/22 KITTITAS CO FIRE DIST 3 A/P 371370703 01571 MEEHAN, PHILLIP 130562 10 APP 447.22 <br />03 03/18/22 KITTITAS CO FIRE DIST 3 A/P 371370704 00088 MOUNTAIN AUTO PARTS INC 130562 11 APP 1,070.63 <br />03 03/18/22 KITTITAS CO FIRE DIST 3 A/P 371370705 02669 PUGET SOUND ENERGY 130562 12 APP 148.78 <br />03 03/18/22 KITTITAS CO FIRE DIST 3 A/P 371370706 01957 RACOM CORPORATION 130562 13 APP 3,161.95 <br /> <br />