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25/02/07-15:07 KITTITAS COUNTY FY 2024 February 07 2025 Page: 2 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2024 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 />04 04/12/24 KITTITAS FIRE DIST 3 A/P 371395460 00869 HELGESON, CHRIS 139925 5 APP 1,166.67 <br />04 04/12/24 KITTITAS FIRE DIST 3 A/P 371395461 00383 KITTCOM 139925 6 APP 2,694.00 <br />04 04/12/24 KITTITAS FIRE DIST 3 A/P 371395462 01571 MEEHAN, PHILLIP 139925 7 APP 833.34 <br />04 04/12/24 KITTITAS FIRE DIST 3 A/P 371395463 00088 MOUNTAIN AUTO PARTS INC 139925 8 APP 37.80 <br />04 04/12/24 KITTITAS FIRE DIST 3 A/P 371395464 02669 PUGET SOUND ENERGY 139925 9 APP 319.98 <br />04 04/12/24 KITTITAS FIRE DIST 3 A/P 371395465 00023 WASTE MANAGEMENT CORPORATE SVC 139925 10 APP 141.08 <br />05 05/17/24 KITTITAS FIRE DIST 3 A/P 371396665 00646 A-1 PETROLEUM 140315 1 APP 303.45 <br />05 05/17/24 KITTITAS FIRE DIST 3 A/P 371396666 06055 CASHMERE VALLEY BANK 140315 2 APP 2,490.05 <br />05 05/17/24 KITTITAS FIRE DIST 3 A/P 371396667 03365 CENTURY LINK 140315 3 APP 123.74 <br />05 05/17/24 KITTITAS FIRE DIST 3 A/P 371396668 00283 EASTON WATER DISTRICT 140315 4 APP 37.20 <br />05 05/17/24 KITTITAS FIRE DIST 3 A/P 371396669 06241 EWING, DIANE 140315 5 APP 300.00 <br />05 05/17/24 KITTITAS FIRE DIST 3 A/P 371396670 00869 HELGESON, CHRIS 140315 6 APP 1,166.67 <br />05 05/17/24 KITTITAS FIRE DIST 3 A/P 371396671 D0222 KITTITAS CO FIRE MARSHALL 140315 7 APP 166.75 <br />05 05/17/24 KITTITAS FIRE DIST 3 A/P 371396672 01571 MEEHAN, PHILLIP 140315 8 APP 833.34 <br />05 05/17/24 KITTITAS FIRE DIST 3 A/P 371396673 00088 MOUNTAIN AUTO PARTS INC 140315 9 APP 697.42 <br />05 05/17/24 KITTITAS FIRE DIST 3 A/P 371396674 02669 PUGET SOUND ENERGY 140315 10 APP 225.60 <br />05 05/17/24 KITTITAS FIRE DIST 3 A/P 371396675 04681 TIRE CENTERS INC 140315 11 APP 118.94 <br />05 05/17/24 KITTITAS FIRE DIST 3 A/P 371396676 05863 WA ST DEPT OF TRANSPORTATION 140315 12 APP 1,254.04 <br />05 05/17/24 KITTITAS FIRE DIST 3 A/P 371396677 00023 WASTE MANAGEMENT CORPORATE SVC 140315 13 APP 147.08 <br />06 06/14/24 KITTITAS FIRE DIST 3 A/P 371397437 06055 CASHMERE VALLEY BANK 140579 1 APP 1,561.13 <br />06 06/14/24 KITTITAS FIRE DIST 3 A/P 371397439 00283 EASTON WATER DISTRICT 140579 2 APP 38.69 <br />06 06/14/24 KITTITAS FIRE DIST 3 A/P 371397440 00137 EMPLOYMENT SECURITY DEPARTMENT 140579 3 APP 109.38 <br />06 06/14/24 KITTITAS FIRE DIST 3 A/P 371397438 00003 DEPARTMENT OF LABOR & INDUSTRY 140579 4 APP 244.81 <br />06 06/14/24 KITTITAS FIRE DIST 3 A/P 371397441 06241 EWING, DIANE 140579 5 APP 300.00 <br />06 06/14/24 KITTITAS FIRE DIST 3 A/P 371397442 00869 HELGESON, CHRIS 140579 6 APP 1,166.67 <br />06 06/14/24 KITTITAS FIRE DIST 3 A/P 371397443 02415 LIFE ASSIST 140579 7 APP 723.98 <br />06 06/14/24 KITTITAS FIRE DIST 3 A/P 371397444 01571 MEEHAN, PHILLIP 140579 8 APP 833.34 <br />06 06/14/24 KITTITAS FIRE DIST 3 A/P 371397445 00088 MOUNTAIN AUTO PARTS INC 140579 9 APP 298.43 <br />06 06/14/24 KITTITAS FIRE DIST 3 A/P 371397446 00246 NORTHERN KITTITAS CO TRIBUNE 140579 10 APP 122.16 <br />06 06/14/24 KITTITAS FIRE DIST 3 A/P 371397447 02669 PUGET SOUND ENERGY 140579 11 APP 147.05 <br />06 06/14/24 KITTITAS FIRE DIST 3 A/P 371397448 01792 VFIS 140579 12 APP 12,772.00 <br />06 06/14/24 KITTITAS FIRE DIST 3 A/P 371397449 05863 WA ST DEPT OF TRANSPORTATION 140579 13 APP 692.64 <br />06 06/14/24 KITTITAS FIRE DIST 3 A/P 371397450 00023 WASTE MANAGEMENT CORPORATE SVC 140579 14 APP 147.08 <br />07 07/12/24 KITTITAS FIRE DIST 3 A/P 371398227 06055 CASHMERE VALLEY BANK 140842 1 APP 2,599.01 <br />07 07/12/24 KITTITAS FIRE DIST 3 A/P 371398228 03365 CENTURY LINK 140842 2 APP 124.31 <br />07 07/12/24 KITTITAS FIRE DIST 3 A/P 371398229 00283 EASTON WATER DISTRICT 140842 3 APP 38.25 <br />07 07/12/24 KITTITAS FIRE DIST 3 A/P 371398230 06241 EWING, DIANE 140842 4 APP 352.14 <br />07 07/12/24 KITTITAS FIRE DIST 3 A/P 371398231 07758 GRANT MECHANICAL INC 140842 5 APP 16,755.50 <br />07 07/12/24 KITTITAS FIRE DIST 3 A/P 371398232 00869 HELGESON, CHRIS 140842 6 APP 1,178.12 <br />07 07/12/24 KITTITAS FIRE DIST 3 A/P 371398233 02415 LIFE ASSIST 140842 7 APP 832.73 <br />07 07/12/24 KITTITAS FIRE DIST 3 A/P 371398234 01571 MEEHAN, PHILLIP 140842 8 APP 833.34 <br />07 07/12/24 KITTITAS FIRE DIST 3 A/P 371398235 D0167 OXARC 140842 9 APP 104.10 <br />07 07/12/24 KITTITAS FIRE DIST 3 A/P 371398236 02669 PUGET SOUND ENERGY 140842 10 APP 141.59 <br />07 07/12/24 KITTITAS FIRE DIST 3 A/P 371398237 03656 SNURE LAW OFFICE 140842 11 APP 224.00 <br />07 07/12/24 KITTITAS FIRE DIST 3 A/P 371398238 05863 WA ST DEPT OF TRANSPORTATION 140842 12 APP 282.01 <br />07 07/12/24 KITTITAS FIRE DIST 3 A/P 371398239 00023 WASTE MANAGEMENT CORPORATE SVC 140842 13 APP 147.08 <br /> <br />