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23/02/23-17:43 KITTITAS COUNTY FY 2022 February 23 2023 Page: 3 <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 />07 07/15/22 KITTITAS CO FIRE DIST 3 A/P 371374482 00283 EASTON WATER DISTRICT 131953 4 APP 37.94 <br />07 07/15/22 KITTITAS CO FIRE DIST 3 A/P 371374484 07148 ISPYFIRE 131953 5 APP 540.50 <br />07 07/15/22 KITTITAS CO FIRE DIST 3 A/P 371374483 00869 HELGESON, CHRIS 131953 6 APP 874.51 <br />07 07/15/22 KITTITAS CO FIRE DIST 3 A/P 371374485 00383 KITTCOM 131953 7 APP 2,986.25 <br />07 07/15/22 KITTITAS CO FIRE DIST 3 A/P 371374486 02415 LIFE ASSIST 131953 8 APP 1,892.21 <br />07 07/15/22 KITTITAS CO FIRE DIST 3 A/P 371374487 01571 MEEHAN, PHILLIP 131953 9 APP 586.00 <br />07 07/15/22 KITTITAS CO FIRE DIST 3 A/P 371374488 00088 MOUNTAIN AUTO PARTS INC 131953 10 APP 128.06 <br />07 07/15/22 KITTITAS CO FIRE DIST 3 A/P 371374489 00847 RELL'S FIRE PROTECTION INC 131953 11 APP 216.80 <br />07 07/15/22 KITTITAS CO FIRE DIST 3 A/P 371374490 01972 SEA WESTERN FIRE 131953 12 APP 2,107.95 <br />07 07/15/22 KITTITAS CO FIRE DIST 3 A/P 371374492 00023 WASTE MANAGEMENT CORPORATE SVC 131953 13 APP 136.45 <br />07 07/15/22 KITTITAS CO FIRE DIST 3 A/P 371374491 05863 WA ST DEPT OF TRANSPORTATION 131953 14 APP 183.89 <br />08 08/12/22 KITTITAS CO FIRE DIST 3 A/P 371375423 00428 AT&T MOBILITY 132441 1 APP 152.24 <br />08 08/12/22 KITTITAS CO FIRE DIST 3 A/P 371375424 06055 CASHMERE VALLEY BANK 132441 2 APP 1,605.11 <br />08 08/12/22 KITTITAS CO FIRE DIST 3 A/P 371375425 03365 CENTURY LINK 132441 3 APP 123.53 <br />08 08/12/22 KITTITAS CO FIRE DIST 3 A/P 371375426 02063 FIREDEX 132441 4 APP 7,524.18 <br />08 08/12/22 KITTITAS CO FIRE DIST 3 A/P 371375427 00869 HELGESON, CHRIS 132441 5 APP 874.51 <br />08 08/12/22 KITTITAS CO FIRE DIST 3 A/P 371375428 02415 LIFE ASSIST 132441 6 APP 110.73 <br />08 08/12/22 KITTITAS CO FIRE DIST 3 A/P 371375429 01571 MEEHAN, PHILLIP 132441 7 APP 586.00 <br />08 08/12/22 KITTITAS CO FIRE DIST 3 A/P 371375431 00156 WASHINGTON FIRE COMM ASSOC 132441 8 APP 1,200.00 <br />08 08/12/22 KITTITAS CO FIRE DIST 3 A/P 371375430 05863 WA ST DEPT OF TRANSPORTATION 132441 9 APP 791.19 <br />09 09/16/22 KITTITAS CO FIRE DIST 3 A/P 371376537 00428 AT&T MOBILITY 132929 1 APP 153.44 <br />09 09/16/22 KITTITAS CO FIRE DIST 3 A/P 371376538 06055 CASHMERE VALLEY BANK 132929 2 APP 1,098.25 <br />09 09/16/22 KITTITAS CO FIRE DIST 3 A/P 371376539 03365 CENTURY LINK 132929 3 APP 123.43 <br />09 09/16/22 KITTITAS CO FIRE DIST 3 A/P 371376540 00283 EASTON WATER DISTRICT 132929 4 APP 82.79 <br />09 09/16/22 KITTITAS CO FIRE DIST 3 A/P 371376541 D0373 FIRST RESPONSE EMERG EQUIP LLC 132929 5 APP 2,583.59 <br />09 09/16/22 KITTITAS CO FIRE DIST 3 A/P 371376542 00869 HELGESON, CHRIS 132929 6 APP 874.51 <br />09 09/16/22 KITTITAS CO FIRE DIST 3 A/P 371376543 00383 KITTCOM 132929 7 APP 2,986.25 <br />09 09/16/22 KITTITAS CO FIRE DIST 3 A/P 371376544 02415 LIFE ASSIST 132929 8 APP 187.83 <br />09 09/16/22 KITTITAS CO FIRE DIST 3 A/P 371376545 01571 MEEHAN, PHILLIP 132929 9 APP 586.00 <br />09 09/16/22 KITTITAS CO FIRE DIST 3 A/P 371376546 00088 MOUNTAIN AUTO PARTS INC 132929 10 APP 23.23 <br />09 09/16/22 KITTITAS CO FIRE DIST 3 A/P 371376547 02669 PUGET SOUND ENERGY 132929 11 APP 484.41 <br />09 09/16/22 KITTITAS CO FIRE DIST 3 A/P 371376548 06515 ROADTEK, INC 132929 12 APP 5,085.02 <br />09 09/16/22 KITTITAS CO FIRE DIST 3 A/P 371376549 03145 SNURE SEMINARS 132929 13 APP 50.00 <br />09 09/16/22 KITTITAS CO FIRE DIST 3 A/P 371376550 01792 VFIS 132929 14 APP 937.00 <br />09 09/16/22 KITTITAS CO FIRE DIST 3 A/P 371376552 00023 WASTE MANAGEMENT CORPORATE SVC 132929 15 APP 492.72 <br />09 09/16/22 KITTITAS CO FIRE DIST 3 A/P 371376551 05863 WA ST DEPT OF TRANSPORTATION 132929 16 APP 185.51 <br />10 10/18/22 KITTITAS CO FIRE DIST 3 A/P 371377580 00428 AT&T MOBILITY 133309 1 APP 153.44 <br />10 10/18/22 KITTITAS CO FIRE DIST 3 A/P 371377581 06055 CASHMERE VALLEY BANK 133309 2 APP 1,910.13 <br />10 10/18/22 KITTITAS CO FIRE DIST 3 A/P 371377582 03365 CENTURY LINK 133309 3 APP 123.58 <br />10 10/18/22 KITTITAS CO FIRE DIST 3 A/P 371377584 00283 EASTON WATER DISTRICT 133309 4 APP 36.76 <br />10 10/18/22 KITTITAS CO FIRE DIST 3 A/P 371377585 00869 HELGESON, CHRIS 133309 5 APP 874.51 <br />10 10/18/22 KITTITAS CO FIRE DIST 3 A/P 371377586 01571 MEEHAN, PHILLIP 133309 6 APP 586.00 <br />10 10/18/22 KITTITAS CO FIRE DIST 3 A/P 371377587 02669 PUGET SOUND ENERGY 133309 7 APP 133.72 <br />10 10/18/22 KITTITAS CO FIRE DIST 3 A/P 371377583 00003 DEPARTMENT OF LABOR & INDUSTRY 133309 8 APP 240.68 <br />10 10/18/22 KITTITAS CO FIRE DIST 3 A/P 371377588 05863 WA ST DEPT OF TRANSPORTATION 133309 9 APP 209.58 <br />11 11/18/22 KITTITAS CO FIRE DIST 3 A/P 371378554 00646 A-1 PETROLEUM 133693 1 APP 550.08 <br /> <br />