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23/02/23-17:43 KITTITAS COUNTY FY 2022 February 23 2023 Page: 2 <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 />03 03/18/22 KITTITAS CO FIRE DIST 3 A/P 371370707 05863 WA ST DEPT OF TRANSPORTATION 130562 14 APP 341.06 <br />03 03/18/22 KITTITAS CO FIRE DIST 3 A/P 371370708 00023 WASTE MANAGEMENT CORPORATE SVC 130562 15 APP 136.44 <br />04 04/15/22 KITTITAS CO FIRE DIST 3 A/P 371371598 00646 A-1 PETROLEUM 130891 1 APP 604.80 <br />04 04/15/22 KITTITAS CO FIRE DIST 3 A/P 371371599 00428 AT&T MOBILITY 130891 2 APP 143.02 <br />04 04/15/22 KITTITAS CO FIRE DIST 3 A/P 371371600 06055 CASHMERE VALLEY BANK 130891 3 APP 2,819.38 <br />04 04/15/22 KITTITAS CO FIRE DIST 3 A/P 371371601 03365 CENTURY LINK 130891 4 APP 121.76 <br />04 04/15/22 KITTITAS CO FIRE DIST 3 A/P 371371602 00283 EASTON WATER DISTRICT 130891 5 APP 32.01 <br />04 04/15/22 KITTITAS CO FIRE DIST 3 A/P 371371603 09467 ESO SOLUTIONS INC 130891 6 APP 2,953.72 <br />04 04/15/22 KITTITAS CO FIRE DIST 3 A/P 371371604 02064 FIREPENNY FIREFIGHTING EQUIP 130891 7 APP 17,888.74 <br />04 04/15/22 KITTITAS CO FIRE DIST 3 A/P 371371605 00869 HELGESON, CHRIS 130891 8 APP 842.86 <br />04 04/15/22 KITTITAS CO FIRE DIST 3 A/P 371371606 02415 LIFE ASSIST 130891 9 APP 37.69 <br />04 04/15/22 KITTITAS CO FIRE DIST 3 A/P 371371607 01571 MEEHAN, PHILLIP 130891 10 APP 545.77 <br />04 04/15/22 KITTITAS CO FIRE DIST 3 A/P 371371608 02669 PUGET SOUND ENERGY 130891 11 APP 239.48 <br />04 04/15/22 KITTITAS CO FIRE DIST 3 A/P 371371609 00023 WASTE MANAGEMENT CORPORATE SVC 130891 12 APP 136.45 <br />05 05/13/22 KITTITAS CO FIRE DIST 3 A/P 371372381 00646 A-1 PETROLEUM 131278 1 APP 536.60 <br />05 05/13/22 KITTITAS CO FIRE DIST 3 A/P 371372382 00428 AT&T MOBILITY 131278 2 APP 152.98 <br />05 05/13/22 KITTITAS CO FIRE DIST 3 A/P 371372383 06055 CASHMERE VALLEY BANK 131278 3 APP 2,317.78 <br />05 05/13/22 KITTITAS CO FIRE DIST 3 A/P 371372384 03365 CENTURY LINK 131278 4 APP 121.57 <br />05 05/13/22 KITTITAS CO FIRE DIST 3 A/P 371372391 03321 WA DEPT OF NATURAL RESOURCES 131278 5 APP 3,137.39 <br />05 05/13/22 KITTITAS CO FIRE DIST 3 A/P 371372385 00283 EASTON WATER DISTRICT 131278 6 APP 37.30 <br />05 05/13/22 KITTITAS CO FIRE DIST 3 A/P 371372386 00869 HELGESON, CHRIS 131278 7 APP 874.51 <br />05 05/13/22 KITTITAS CO FIRE DIST 3 A/P 371372387 D0063 IRON SPUR 131278 8 APP 546.48 <br />05 05/13/22 KITTITAS CO FIRE DIST 3 A/P 371372388 00383 KITTCOM 131278 9 APP 2,986.25 <br />05 05/13/22 KITTITAS CO FIRE DIST 3 A/P 371372389 01571 MEEHAN, PHILLIP 131278 10 APP 586.00 <br />05 05/13/22 KITTITAS CO FIRE DIST 3 A/P 371372390 D0167 OXARC 131278 11 APP 90.87 <br />05 05/13/22 KITTITAS CO FIRE DIST 3 A/P 371372392 05863 WA ST DEPT OF TRANSPORTATION 131278 12 APP 51.53 <br />05 05/13/22 KITTITAS CO FIRE DIST 3 A/P 371372393 00023 WASTE MANAGEMENT CORPORATE SVC 131278 13 APP 136.45 <br />06 06/17/22 KITTITAS CO FIRE DIST 3 A/P 371373870 00428 AT&T MOBILITY 131750 1 APP 152.98 <br />06 06/17/22 KITTITAS CO FIRE DIST 3 A/P 371373871 06055 CASHMERE VALLEY BANK 131750 2 APP 1,308.85 <br />06 06/17/22 KITTITAS CO FIRE DIST 3 A/P 371373872 03365 CENTURY LINK 131750 3 APP 121.57 <br />06 06/17/22 KITTITAS CO FIRE DIST 3 A/P 371373873 00283 EASTON WATER DISTRICT 131750 4 APP 37.11 <br />06 06/17/22 KITTITAS CO FIRE DIST 3 A/P 371373874 02064 FIREPENNY FIREFIGHTING EQUIP 131750 5 APP 7,619.69 <br />06 06/17/22 KITTITAS CO FIRE DIST 3 A/P 371373876 D0064 HIGH COUNTRY CONSTRUCTION 131750 6 APP 3,780.00 <br />06 06/17/22 KITTITAS CO FIRE DIST 3 A/P 371373875 00869 HELGESON, CHRIS 131750 7 APP 874.51 <br />06 06/17/22 KITTITAS CO FIRE DIST 3 A/P 371373877 02235 KITTITAS CO EMS & TC COUNCIL 131750 8 APP 70.00 <br />06 06/17/22 KITTITAS CO FIRE DIST 3 A/P 371373878 01571 MEEHAN, PHILLIP 131750 9 APP 586.00 <br />06 06/17/22 KITTITAS CO FIRE DIST 3 A/P 371373879 00088 MOUNTAIN AUTO PARTS INC 131750 10 APP 861.73 <br />06 06/17/22 KITTITAS CO FIRE DIST 3 A/P 371373880 02669 PUGET SOUND ENERGY 131750 11 APP 356.17 <br />06 06/17/22 KITTITAS CO FIRE DIST 3 A/P 371373881 D0086 RANDY HOFFINE EXCAVATING 131750 12 APP 729.00 <br />06 06/17/22 KITTITAS CO FIRE DIST 3 A/P 371373882 01792 VFIS 131750 13 APP 10,644.00 <br />06 06/17/22 KITTITAS CO FIRE DIST 3 A/P 371373883 03321 WA DEPT OF NATURAL RESOURCES 131750 14 APP 158.07 <br />06 06/17/22 KITTITAS CO FIRE DIST 3 A/P 371373885 00023 WASTE MANAGEMENT CORPORATE SVC 131750 15 APP 136.45 <br />06 06/17/22 KITTITAS CO FIRE DIST 3 A/P 371373884 05863 WA ST DEPT OF TRANSPORTATION 131750 16 APP 333.05 <br />07 07/15/22 KITTITAS CO FIRE DIST 3 A/P 371374479 00428 AT&T MOBILITY 131953 1 APP 201.63 <br />07 07/15/22 KITTITAS CO FIRE DIST 3 A/P 371374480 06055 CASHMERE VALLEY BANK 131953 2 APP 2,590.63 <br />07 07/15/22 KITTITAS CO FIRE DIST 3 A/P 371374481 03365 CENTURY LINK 131953 3 APP 121.57 <br /> <br />