Loading...
HomeMy WebLinkAbout2019-12-31 - $214,364.48 - Year End-Expenditures 20/01/18-11:57 KITTITAS COUNTY FY 2019 January 18 2020 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2019 Transaction status 1 Fnd 637 FIRE DISTRICT #3 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #3 MAINTENANCE Obj 500 EXPENDITURES 01 01/11/19 FEE FOR FIRE DIST 3 A/P 371334613 00283 EASTON WATER DISTRICT 114699 1 PRF 36.06 01 01/11/19 FEE FOR FIRE DIST 3 A/P 371334619 02669 PUGET SOUND ENERGY 114699 2 PRF 204.33 01 01/11/19 FEE FOR FIRE DIST 3 A/P 371334612 03365 CENTURY LINK 114699 3 PRF 44.59 01 01/11/19 FEE FOR FIRE DIST 3 A/P 371334617 A6511 JENSEN, STEVEN 114699 4 PRF 640.00 01 01/11/19 FEE FOR FIRE DIST 3 A/P 371334614 00137 EMPLOYMENT SECURITY DEPARTMENT 114699 5 PRF 70.43 01 01/11/19 FEE FOR FIRE DIST 3 A/P 371334620 01792 VFIS 114699 6 PRF 31.00 01 01/11/19 FEE FOR FIRE DIST 3 A/P 371334615 D0373 FIRST RESPONSE EMERG EQUIP LLC 114699 7 PRF 1,755.00 01 01/11/19 FEE FOR FIRE DIST 3 A/P 371334616 00110 INTERNAL REVENUE SERVICE 114699 8 PRF 145.50 01 01/11/19 FEE FOR FIRE DIST 3 A/P 371334618 D0047 NIEBUHR, EMILY 114699 9 PRF 354.50 02 02/08/19 FEE FOR FIRE DIST 3 A/P 371335455 00283 EASTON WATER DISTRICT 115066 1 PRF 36.34 02 02/08/19 FEE FOR FIRE DIST 3 A/P 371335462 02669 PUGET SOUND ENERGY 115066 2 PRF 153.03 02 02/08/19 FEE FOR FIRE DIST 3 A/P 371335454 03365 CENTURY LINK 115066 3 PRF 51.64 02 02/08/19 FEE FOR FIRE DIST 3 A/P 371335460 02235 KITTITAS CO EMS & TC COUNCIL 115066 4 PRF 520.00 02 02/08/19 FEE FOR FIRE DIST 3 A/P 371335463 01972 SEA WESTERN FIRE 115066 5 PRF 131.00 02 02/08/19 FEE FOR FIRE DIST 3 A/P 371335459 00383 KITTCOM 115066 6 PRF 1,730.72 02 02/08/19 FEE FOR FIRE DIST 3 A/P 371335456 D0373 FIRST RESPONSE EMERG EQUIP LLC 115066 7 PRF 632.88 02 02/08/19 FEE FOR FIRE DIST 3 A/P 371335458 A6511 JENSEN, STEVEN 115066 8 PRF 440.00 02 02/08/19 FEE FOR FIRE DIST 3 A/P 371335457 00110 INTERNAL REVENUE SERVICE 115066 9 PRF 145.50 02 02/08/19 FEE FOR FIRE DIST 3 A/P 371335461 D0047 NIEBUHR, EMILY 115066 10 PRF 354.50 03 03/08/19 FEE FOR FIRE DIST 3 A/P 371336472 02669 PUGET SOUND ENERGY 115453 1 PRF 145.85 03 03/08/19 FEE FOR FIRE DIST 3 A/P 371336466 03365 CENTURY LINK 115453 2 PRF 51.64 03 03/08/19 FEE FOR FIRE DIST 3 A/P 371336465 00646 A-1 PETROLEUM 115453 3 PRF 957.88 03 03/08/19 FEE FOR FIRE DIST 3 A/P 371336473 01972 SEA WESTERN FIRE 115453 4 PRF 1,604.61 03 03/08/19 FEE FOR FIRE DIST 3 A/P 371336474 03145 SNURE SEMINARS 115453 5 PRF 150.00 03 03/08/19 FEE FOR FIRE DIST 3 A/P 371336467 D0373 FIRST RESPONSE EMERG EQUIP LLC 115453 6 PRF 2,002.32 03 03/08/19 FEE FOR FIRE DIST 3 A/P 371336469 A6511 JENSEN, STEVEN 115453 7 PRF 1,200.00 03 03/08/19 FEE FOR FIRE DIST 3 A/P 371336470 00050 KITTITAS CO TREASURER 115453 8 PRF 22.52 03 03/08/19 FEE FOR FIRE DIST 3 A/P 371336468 00110 INTERNAL REVENUE SERVICE 115453 9 PRF 145.50 03 03/08/19 FEE FOR FIRE DIST 3 A/P 371336471 D0047 NIEBUHR, EMILY 115453 10 PRF 354.50 03 03/08/19 FEE FOR FIRE DIST 3 A/P 371336475 00892 WARRIOR WATERWORKS LLC 115472 1 PRF 99,950.00 03 03/21/19 FEE FOR FIRE DIST 3 A/P 371337018 01477 KITTITAS CO AUDITOR 115664 1 PRF 8,043.25 04 04/05/19 FEE FOR FIRE DIST 3 A/P 371337203 00283 EASTON WATER DISTRICT 115796 1 PRF 36.59 04 04/05/19 FEE FOR FIRE DIST 3 A/P 371337210 02669 PUGET SOUND ENERGY 115796 2 PRF 85.40 04 04/05/19 FEE FOR FIRE DIST 3 A/P 371337202 03365 CENTURY LINK 115796 3 PRF 51.64 04 04/05/19 FEE FOR FIRE DIST 3 A/P 371337214 05863 WA ST DEPT OF TRANSPORTATION 115796 4 PRF 105.09 04 04/05/19 FEE FOR FIRE DIST 3 A/P 371337211 01972 SEA WESTERN FIRE 115796 5 PRF 3,237.95 04 04/05/19 FEE FOR FIRE DIST 3 A/P 371337212 01075 STATE AUDITOR'S OFFICE 115796 6 PRF 600.60 04 04/05/19 FEE FOR FIRE DIST 3 A/P 371337207 00383 KITTCOM 115796 7 PRF 1,730.72 04 04/05/19 FEE FOR FIRE DIST 3 A/P 371337205 D0373 FIRST RESPONSE EMERG EQUIP LLC 115796 8 PRF 30.24 04 04/05/19 FEE FOR FIRE DIST 3 A/P 371337208 04023 KROESENS INC 115796 9 PRF 2,088.34 04 04/05/19 FEE FOR FIRE DIST 3 A/P 371337206 00110 INTERNAL REVENUE SERVICE 115796 10 PRF 145.50 04 04/05/19 FEE FOR FIRE DIST 3 A/P 371337209 D0047 NIEBUHR, EMILY 115796 11 PRF 354.50 04 04/05/19 FEE FOR FIRE DIST 3 A/P 371337213 01792 VFIS 115796 12 PRF 132.00 04 04/05/19 FEE FOR FIRE DIST 3 A/P 371337204 00137 EMPLOYMENT SECURITY DEPARTMENT 115796 13 PRF 62.79 05 05/03/19 FEE FOR FIRE DIST 3 A/P 371338055 00931 CAMPBELL, TERRI 116170 1 PRF 1,049.70 05 05/17/19 FEE FOR FIRE DIST 3 A/P 371338512 00283 EASTON WATER DISTRICT 116321 1 PRF 75.67 20/01/18-11:57 KITTITAS COUNTY FY 2019 January 18 2020 Page: 2 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2019 Transaction status 1 Fnd 637 FIRE DISTRICT #3 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #3 MAINTENANCE Obj 500 EXPENDITURES 05 05/17/19 FEE FOR FIRE DIST 3 A/P 371338518 02669 PUGET SOUND ENERGY 116321 2 PRF 143.09 05 05/17/19 FEE FOR FIRE DIST 3 A/P 371338511 03365 CENTURY LINK 116321 3 PRF 51.53 05 05/17/19 FEE FOR FIRE DIST 3 A/P 371338510 00646 A-1 PETROLEUM 116321 4 PRF 961.51 05 05/17/19 FEE FOR FIRE DIST 3 A/P 371338515 D0330 INTERSTATE AUTOBODY 116321 5 PRF 8,407.14 05 05/17/19 FEE FOR FIRE DIST 3 A/P 371338520 01023 WA STATE ASSOC FIRE CHIEFS 116321 6 PRF 330.00 05 05/17/19 FEE FOR FIRE DIST 3 A/P 371338519 00868 SPEED TECH LIGHTS 116321 7 PRF 2,458.52 05 05/17/19 FEE FOR FIRE DIST 3 A/P 371338513 00869 HELGESON, CHRIS 116321 8 PRF 397.80 05 05/17/19 FEE FOR FIRE DIST 3 A/P 371338517 07127 PASSCOM CABLE 116321 9 PRF 292.35 05 05/17/19 FEE FOR FIRE DIST 3 A/P 371338514 00110 INTERNAL REVENUE SERVICE 116321 10 PRF 145.50 05 05/17/19 FEE FOR FIRE DIST 3 A/P 371338516 D0047 NIEBUHR, EMILY 116321 11 PRF 354.50 06 06/07/19 FEE FOR FIRE DIST 3 A/P 371339115 02315 KITTITAS CO FIRE CHIEFS ASSOC 116618 1 PRF 30.00 06 06/07/19 FEE FOR FIRE DIST 3 A/P 371339118 02669 PUGET SOUND ENERGY 116618 2 PRF 95.24 06 06/07/19 FEE FOR FIRE DIST 3 A/P 371339112 03365 CENTURY LINK 116618 3 PRF 53.75 06 06/07/19 FEE FOR FIRE DIST 3 A/P 371339111 00931 CAMPBELL, TERRI 116618 4 PRF 99.36 06 06/07/19 FEE FOR FIRE DIST 3 A/P 371339110 09576 BUTTON PLUMBING EAST LLC 116618 5 PRF 324.00 06 06/07/19 FEE FOR FIRE DIST 3 A/P 371339116 00088 MOUNTAIN AUTO PARTS INC 116618 6 PRF 284.26 06 06/07/19 FEE FOR FIRE DIST 3 A/P 371339113 D0373 FIRST RESPONSE EMERG EQUIP LLC 116618 7 PRF 719.28 06 06/07/19 FEE FOR FIRE DIST 3 A/P 371339119 03321 WA DEPT OF NATURAL RESOURCES 116618 8 PRF 2,063.24 06 06/07/19 FEE FOR FIRE DIST 3 A/P 371339120 05863 WA ST DEPT OF TRANSPORTATION 116618 9 PRF 61.11 06 06/07/19 FEE FOR FIRE DIST 3 A/P 371339114 00110 INTERNAL REVENUE SERVICE 116618 10 PRF 145.50 06 06/07/19 FEE FOR FIRE DIST 3 A/P 371339117 D0047 NIEBUHR, EMILY 116618 11 PRF 354.50 06 06/07/19 FEE FOR FIRE DIST 3 A/P 371339121 00156 WASHINGTON FIRE COMM ASSOC 116618 12 PRF 1,008.00 07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340577 00283 EASTON WATER DISTRICT 117156 1 PRF 75.36 07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340576 01093 EASTON FIRE AUXILLARY 117156 2 PRF 947.14 07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340575 03365 CENTURY LINK 117156 3 PRF 53.75 07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340581 00737 KITTITAS CO FIRE DISTRICT #7 117156 4 PRF 1,407.55 07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340574 00931 CAMPBELL, TERRI 117156 5 PRF 35.64 07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340583 00641 OSPREY DETAILING 117156 6 PRF 1,944.00 07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340580 00110 INTERNAL REVENUE SERVICE 117156 7 PRF 72.75 07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340582 D0047 NIEBUHR, EMILY 117156 8 PRF 177.25 07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340580 00110 INTERNAL REVENUE SERVICE 117156 9 PRF 85.18 07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340580 00110 INTERNAL REVENUE SERVICE 117156 10 PRF 165.47 07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340580 00110 INTERNAL REVENUE SERVICE 117156 11 PRF 99.17 07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340579 D0373 FIRST RESPONSE EMERG EQUIP LLC 117156 12 PRF 2,903.04 07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340579 D0373 FIRST RESPONSE EMERG EQUIP LLC 117156 13 PRF 17,116.92 07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340584 01792 VFIS 117156 14 PRF 8,410.00 07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340578 D0286 EMERGENCY REPORTING 117156 15 PRF 3,537.00 07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340585 05863 WA ST DEPT OF TRANSPORTATION 117156 16 PRF 150.78 07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340585 05863 WA ST DEPT OF TRANSPORTATION 117156 17 PRF 73.96 07 07/19/19 FEE FOR FIRE DIST 3 A/P 371340585 05863 WA ST DEPT OF TRANSPORTATION 117156 18 PRF 219.99 08 08/02/19 FEE FOR FIRE DIST 3 A/P 371341168 B0391 INTERNAL REVENUE SERVICE 117351 1 PRF 302.09 08 08/02/19 FEE FOR FIRE DIST 3 A/P 371341168 B0391 INTERNAL REVENUE SERVICE 117351 2 PRF 348.95 08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341333 00383 KITTCOM 117468 1 PRF 1,730.72 08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341337 00847 RELL'S FIRE PROTECTION INC 117468 2 PRF 291.19 08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341330 D0660 FIRE SERVICE REPAIR 117468 3 PRF 364.28 08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341332 07148 ISPYFIRE 117468 4 PRF 540.00 20/01/18-11:57 KITTITAS COUNTY FY 2019 January 18 2020 Page: 3 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2019 Transaction status 1 Fnd 637 FIRE DISTRICT #3 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #3 MAINTENANCE Obj 500 EXPENDITURES 08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341335 00246 NORTHERN KITTITAS CO TRIBUNE 117468 5 PRF 401.28 08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341339 05863 WA ST DEPT OF TRANSPORTATION 117468 6 PRF 219.99 08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341331 D0373 FIRST RESPONSE EMERG EQUIP LLC 117468 7 PRF 1,317.60 08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341334 02235 KITTITAS CO EMS & TC COUNCIL 117468 8 PRF 305.00 08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341325 D0292 CAMPBELL, CRYSTAL C 117468 9 PRF 14.20 08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341327 03365 CENTURY LINK 117468 10 PRF 54.24 08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341336 02669 PUGET SOUND ENERGY 117468 11 PRF 215.11 08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341328 00283 EASTON WATER DISTRICT 117468 12 PRF 36.91 08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341324 00522 BOARD FOR VOLUNTEER FIREMEN 117468 13 PRF 540.00 08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341338 00077 SEA WESTERN INC 117468 14 PRF 945.00 08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341338 00077 SEA WESTERN INC 117468 15 PRF 686.70 08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341326 00931 CAMPBELL, TERRI 117468 16 PRF 75.32 08 08/09/19 FEE FOR FIRE DIST 3 A/P 371341329 01114 FASTTRACK SIGNZ 117468 17 PRF 2,363.58 09 09/27/19 KITTITAS CO FIRE DIST 3 A/P 371342967 00246 NORTHERN KITTITAS CO TRIBUNE 118026 1 PRF 280.03 09 09/27/19 KITTITAS CO FIRE DIST 3 A/P 371342968 D0167 OXARC 118026 2 PRF 76.13 09 09/27/19 KITTITAS CO FIRE DIST 3 A/P 371342970 01972 SEA WESTERN FIRE 118026 3 PRF 131.00 09 09/27/19 KITTITAS CO FIRE DIST 3 A/P 371342965 00283 EASTON WATER DISTRICT 118026 4 PRF 37.15 09 09/27/19 KITTITAS CO FIRE DIST 3 A/P 371342962 01002 BLUE SPAN WIRELESS 118026 5 PRF 150.00 09 09/27/19 KITTITAS CO FIRE DIST 3 A/P 371342966 D0373 FIRST RESPONSE EMERG EQUIP LLC 118026 6 PRF 402.41 09 09/27/19 KITTITAS CO FIRE DIST 3 A/P 371342967 00246 NORTHERN KITTITAS CO TRIBUNE 118026 7 PRF 18.54 09 09/27/19 KITTITAS CO FIRE DIST 3 A/P 371342969 02669 PUGET SOUND ENERGY 118026 8 PRF 309.83 09 09/27/19 KITTITAS CO FIRE DIST 3 A/P 371342963 03365 CENTURY LINK 118026 9 PRF 277.84 09 09/27/19 KITTITAS CO FIRE DIST 3 A/P 371342964 01093 EASTON FIRE AUXILLARY 118026 10 PRF 211.03 10 10/18/19 KITTITAS CO FIRE DIST 3 A/P 371343750 02669 PUGET SOUND ENERGY 118411 1 PRF 142.67 10 10/18/19 KITTITAS CO FIRE DIST 3 A/P 371343745 D0373 FIRST RESPONSE EMERG EQUIP LLC 118411 2 PRF 63.99 10 10/18/19 KITTITAS CO FIRE DIST 3 A/P 371343747 00383 KITTCOM 118411 3 PRF 1,730.72 10 10/18/19 KITTITAS CO FIRE DIST 3 A/P 371343742 03365 CENTURY LINK 118411 4 PRF 130.67 10 10/18/19 KITTITAS CO FIRE DIST 3 A/P 371343743 00283 EASTON WATER DISTRICT 118411 5 PRF 49.00 10 10/18/19 KITTITAS CO FIRE DIST 3 A/P 371343746 00110 INTERNAL REVENUE SERVICE 118411 6 PRF 232.83 10 10/18/19 KITTITAS CO FIRE DIST 3 A/P 371343751 07147 TIME SAVER PC 118411 7 PRF 4,880.51 10 10/18/19 KITTITAS CO FIRE DIST 3 A/P 371343748 00088 MOUNTAIN AUTO PARTS INC 118411 8 PRF 496.43 10 10/18/19 KITTITAS CO FIRE DIST 3 A/P 371343749 D0167 OXARC 118411 9 PRF 2.00 10 10/18/19 KITTITAS CO FIRE DIST 3 A/P 371343744 00137 EMPLOYMENT SECURITY DEPARTMENT 118411 10 PRF 1.16 10 10/18/19 KITTITAS CO FIRE DIST 3 A/P 371343753 05863 WA ST DEPT OF TRANSPORTATION 118411 11 PRF 71.51 10 10/18/19 KITTITAS CO FIRE DIST 3 A/P 371343752 01209 VAN VLECK, STACY 118411 12 PRF 276.14 11 11/27/19 KITTITAS CO FIRE DIST 3 A/P 371345188 00646 A-1 PETROLEUM 118882 1 PRF 287.78 11 11/27/19 KITTITAS CO FIRE DIST 3 A/P 371345191 00283 EASTON WATER DISTRICT 118882 2 PRF 36.08 11 11/27/19 KITTITAS CO FIRE DIST 3 A/P 371345189 03365 CENTURY LINK 118882 3 PRF 124.10 11 11/27/19 KITTITAS CO FIRE DIST 3 A/P 371345194 00088 MOUNTAIN AUTO PARTS INC 118882 4 PRF 185.72 11 11/27/19 KITTITAS CO FIRE DIST 3 A/P 371345192 D0373 FIRST RESPONSE EMERG EQUIP LLC 118882 5 PRF 720.30 11 11/27/19 KITTITAS CO FIRE DIST 3 A/P 371345197 05863 WA ST DEPT OF TRANSPORTATION 118882 6 PRF 385.73 11 11/27/19 KITTITAS CO FIRE DIST 3 A/P 371345196 01209 VAN VLECK, STACY 118882 7 PRF 74.91 11 11/27/19 KITTITAS CO FIRE DIST 3 A/P 371345195 02669 PUGET SOUND ENERGY 118882 8 PRF 120.07 11 11/27/19 KITTITAS CO FIRE DIST 3 A/P 371345193 01571 MEEHAN, PHILLIP 118882 9 PRF 55.00 11 11/27/19 KITTITAS CO FIRE DIST 3 A/P 371345190 01093 EASTON FIRE AUXILLARY 118882 10 PRF 228.75 12 12/20/19 KITTITAS CO FIRE DIST 3 A/P 371345940 00646 A-1 PETROLEUM 119235 1 APP 291.09 20/01/18-11:57 KITTITAS COUNTY FY 2019 January 18 2020 Page: 4 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2019 Transaction status 1 Fnd 637 FIRE DISTRICT #3 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #3 MAINTENANCE Obj 500 EXPENDITURES 12 12/20/19 KITTITAS CO FIRE DIST 3 A/P 371345945 00088 MOUNTAIN AUTO PARTS INC 119235 2 APP 302.92 12 12/20/19 KITTITAS CO FIRE DIST 3 A/P 371345941 03365 CENTURY LINK 119235 3 APP 207.38 12 12/20/19 KITTITAS CO FIRE DIST 3 A/P 371345942 00283 EASTON WATER DISTRICT 119235 4 APP 35.71 12 12/20/19 KITTITAS CO FIRE DIST 3 A/P 371345943 B0391 INTERNAL REVENUE SERVICE 119235 5 APP 100.01 12 12/20/19 KITTITAS CO FIRE DIST 3 A/P 371345948 00156 WASHINGTON FIRE COMM ASSOC 119235 7 APP 1,068.00 12 12/20/19 KITTITAS CO FIRE DIST 3 A/P 371345946 02669 PUGET SOUND ENERGY 119235 8 APP 166.48 12 12/20/19 KITTITAS CO FIRE DIST 3 A/P 371345947 01792 VFIS 119235 9 APP 937.00 12 12/20/19 KITTITAS CO FIRE DIST 3 A/P 371345944 D0222 KITTITAS CO FIRE MARSHALL 119235 10 APP 166.75 ------------- 637 10500 EXPENDITURES 214,364.48 ------------- ------------- Obj 500 EXPENDITURES 214,364.48 ------------- ------------- Sub 010 FIRE DISTRICT #3 MAINTENANCE 214,364.48 ------------- ------------- Fnd 637 FIRE DISTRICT #3 214,364.48 ------------- ------------- Report Final Totals 214,364.48 =============