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25/02/07-15:07 KITTITAS COUNTY FY 2024 February 07 2025 Page: 3 <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 />08 08/16/24 KITTITAS FIRE DIST 3 A/P 371399422 06055 CASHMERE VALLEY BANK 141301 1 APP 2,598.14 <br />08 08/16/24 KITTITAS FIRE DIST 3 A/P 371399423 03365 CENTURY LINK 141301 2 APP 124.90 <br />08 08/16/24 KITTITAS FIRE DIST 3 A/P 371399424 C9780 CORNELL, CONNIE 141301 3 APP 216.02 <br />08 08/16/24 KITTITAS FIRE DIST 3 A/P 371399425 00283 EASTON WATER DISTRICT 141301 4 APP 37.09 <br />08 08/16/24 KITTITAS FIRE DIST 3 A/P 371399426 06241 EWING, DIANE 141301 5 APP 300.00 <br />08 08/16/24 KITTITAS FIRE DIST 3 A/P 371399427 00869 HELGESON, CHRIS 141301 6 APP 1,166.67 <br />08 08/16/24 KITTITAS FIRE DIST 3 A/P 371399428 07148 ISPYFIRE 141301 7 APP 540.50 <br />08 08/16/24 KITTITAS FIRE DIST 3 A/P 371399429 02235 KITTITAS CO EMS & TC COUNCIL 141301 8 APP 368.00 <br />08 08/16/24 KITTITAS FIRE DIST 3 A/P 371399430 02415 LIFE ASSIST 141301 9 APP 1,975.24 <br />08 08/16/24 KITTITAS FIRE DIST 3 A/P 371399431 01571 MEEHAN, PHILLIP 141301 10 APP 833.34 <br />08 08/16/24 KITTITAS FIRE DIST 3 A/P 371399432 00088 MOUNTAIN AUTO PARTS INC 141301 11 APP 438.44 <br />08 08/16/24 KITTITAS FIRE DIST 3 A/P 371399433 02669 PUGET SOUND ENERGY 141301 12 APP 137.81 <br />08 08/16/24 KITTITAS FIRE DIST 3 A/P 371399434 05863 WA ST DEPT OF TRANSPORTATION 141301 13 APP 622.22 <br />08 08/16/24 KITTITAS FIRE DIST 3 A/P 371399435 00023 WASTE MANAGEMENT CORPORATE SVC 141301 14 APP 172.86 <br />09 09/13/24 KITTITAS FIRE DIST 3 A/P 371400092 06055 CASHMERE VALLEY BANK 141466 1 APP 134.57 <br />09 09/13/24 KITTITAS FIRE DIST 3 A/P 371400093 03365 CENTURY LINK 141466 2 APP 35.83 <br />09 09/13/24 KITTITAS FIRE DIST 3 A/P 371400094 00283 EASTON WATER DISTRICT 141466 3 APP 57.13 <br />09 09/13/24 KITTITAS FIRE DIST 3 A/P 371400095 00137 EMPLOYMENT SECURITY DEPARTMENT 141466 4 APP 25.80 <br />09 09/13/24 KITTITAS FIRE DIST 3 A/P 371400096 06241 EWING, DIANE 141466 5 APP 300.00 <br />09 09/13/24 KITTITAS FIRE DIST 3 A/P 371400097 00869 HELGESON, CHRIS 141466 6 APP 1,166.67 <br />09 09/13/24 KITTITAS FIRE DIST 3 A/P 371400098 01571 MEEHAN, PHILLIP 141466 7 APP 833.34 <br />09 09/13/24 KITTITAS FIRE DIST 3 A/P 371400099 00088 MOUNTAIN AUTO PARTS INC 141466 8 APP 333.45 <br />09 09/13/24 KITTITAS FIRE DIST 3 A/P 371400100 02669 PUGET SOUND ENERGY 141466 9 APP 187.30 <br />09 09/13/24 KITTITAS FIRE DIST 3 A/P 371400101 04681 TIRE CENTERS INC 141466 10 APP 493.18 <br />09 09/13/24 KITTITAS FIRE DIST 3 A/P 371400102 05863 WA ST DEPT OF TRANSPORTATION 141466 11 APP 462.31 <br />09 09/13/24 KITTITAS FIRE DIST 3 A/P 371400103 00023 WASTE MANAGEMENT CORPORATE SVC 141466 12 APP 147.08 <br />10 10/18/24 KITTITAS FIRE DIST 3 A/P 371401353 00646 A-1 PETROLEUM 142172 1 APP 206.98 <br />10 10/18/24 KITTITAS FIRE DIST 3 A/P 371401354 06055 CASHMERE VALLEY BANK 142172 2 APP 2,386.35 <br />10 10/18/24 KITTITAS FIRE DIST 3 A/P 371401355 03365 CENTURY LINK 142172 3 APP 124.90 <br />10 10/18/24 KITTITAS FIRE DIST 3 A/P 371401356 00283 EASTON WATER DISTRICT 142172 4 APP 38.26 <br />10 10/18/24 KITTITAS FIRE DIST 3 A/P 371401357 06241 EWING, DIANE 142172 5 APP 300.00 <br />10 10/18/24 KITTITAS FIRE DIST 3 A/P 371401358 00869 HELGESON, CHRIS 142172 6 APP 1,166.67 <br />10 10/18/24 KITTITAS FIRE DIST 3 A/P 371401359 00383 KITTCOM 142172 7 APP 5,388.00 <br />10 10/18/24 KITTITAS FIRE DIST 3 A/P 371401360 02415 LIFE ASSIST 142172 8 APP 1,945.45 <br />10 10/18/24 KITTITAS FIRE DIST 3 A/P 371401361 01571 MEEHAN, PHILLIP 142172 9 APP 833.34 <br />10 10/18/24 KITTITAS FIRE DIST 3 A/P 371401362 00088 MOUNTAIN AUTO PARTS INC 142172 10 APP 793.83 <br />10 10/18/24 KITTITAS FIRE DIST 3 A/P 371401365 05863 WA ST DEPT OF TRANSPORTATION 142172 11 APP 432.54 <br />10 10/18/24 KITTITAS FIRE DIST 3 A/P 371401363 D0167 OXARC 142172 12 APP 144.85 <br />10 10/18/24 KITTITAS FIRE DIST 3 A/P 371401364 02669 PUGET SOUND ENERGY 142172 13 APP 139.63 <br />10 10/18/24 KITTITAS FIRE DIST 3 A/P 371401366 00023 WASTE MANAGEMENT CORPORATE SVC 142172 14 APP 147.08 <br />11 11/15/24 KITTITAS FIRE DIST 3 A/P 371402424 06055 CASHMERE VALLEY BANK 142612 1 APP 234.47 <br />11 11/15/24 KITTITAS FIRE DIST 3 A/P 371402425 03365 CENTURY LINK 142612 2 APP 125.20 <br />11 11/15/24 KITTITAS FIRE DIST 3 A/P 371402426 08025 COOLSYS 142612 3 APP 6,550.98 <br />11 11/15/24 KITTITAS FIRE DIST 3 A/P 371402427 00283 EASTON WATER DISTRICT 142612 4 APP 40.16 <br />11 11/15/24 KITTITAS FIRE DIST 3 A/P 371402428 06241 EWING, DIANE 142612 5 APP 300.00 <br />11 11/15/24 KITTITAS FIRE DIST 3 A/P 371402429 00869 HELGESON, CHRIS 142612 6 APP 1,166.67 <br /> <br />