Loading...
HomeMy WebLinkAbout2020-12-31 - $114,856.55 - Year End-Expenditures 21/01/23-11:17 KITTITAS COUNTY FY 2020 January 23 2021 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2020 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 01/17/20 KITTITAS CO FIRE DIST 3 A/P 371346709 00646 A-1 PETROLEUM 119602 1 PRF 447.51 01 01/17/20 KITTITAS CO FIRE DIST 3 A/P 371346711 03365 CENTURY LINK 119602 2 PRF 123.31 01 01/17/20 KITTITAS CO FIRE DIST 3 A/P 371346712 00283 EASTON WATER DISTRICT 119602 3 PRF 35.71 01 01/17/20 KITTITAS CO FIRE DIST 3 A/P 371346715 02235 KITTITAS CO EMS & TC COUNCIL 119602 4 PRF 1,700.00 01 01/17/20 KITTITAS CO FIRE DIST 3 A/P 371346708 02235 KITTITAS CO EMS & TC COUNCIL 119602 5 PRF 25.00 01 01/17/20 KITTITAS CO FIRE DIST 3 A/P 371346714 00383 KITTCOM 119602 6 PRF 1,915.83 01 01/17/20 KITTITAS CO FIRE DIST 3 A/P 371346718 05863 WA ST DEPT OF TRANSPORTATION 119602 7 PRF 227.52 01 01/17/20 KITTITAS CO FIRE DIST 3 A/P 371346716 01589 MCLAUGHLIN, CINDY 119602 8 PRF 49.00 01 01/17/20 KITTITAS CO FIRE DIST 3 A/P 371346717 01571 MEEHAN, PHILLIP 119602 9 PRF 146.78 01 01/17/20 KITTITAS CO FIRE DIST 3 A/P 371346713 A6511 JENSEN, STEVEN 119602 10 PRF 880.00 01 01/17/20 KITTITAS CO FIRE DIST 3 A/P 371346710 00522 BOARD FOR VOLUNTEER FIREMEN 119602 11 PRF 180.00 02 02/14/20 KITTITAS CO FIRE DIST 3 A/P 371347689 00646 A-1 PETROLEUM 120011 1 PRF 559.72 02 02/14/20 KITTITAS CO FIRE DIST 3 A/P 371347691 03365 CENTURY LINK 120011 2 PRF 122.53 02 02/14/20 KITTITAS CO FIRE DIST 3 A/P 371347692 00283 EASTON WATER DISTRICT 120011 3 PRF 36.50 02 02/14/20 KITTITAS CO FIRE DIST 3 A/P 371347696 02235 KITTITAS CO EMS & TC COUNCIL 120011 4 PRF 500.00 02 02/14/20 KITTITAS CO FIRE DIST 3 A/P 371347694 B0391 INTERNAL REVENUE SERVICE 120011 5 PRF 114.75 02 02/14/20 KITTITAS CO FIRE DIST 3 A/P 371347688 B0391 INTERNAL REVENUE SERVICE 120011 6 PRF 114.75 02 02/14/20 KITTITAS CO FIRE DIST 3 A/P 371347688 B0391 INTERNAL REVENUE SERVICE 120011 7 PRF 19.50 02 02/14/20 KITTITAS CO FIRE DIST 3 A/P 371347690 00522 BOARD FOR VOLUNTEER FIREMEN 120011 9 PRF 236.40 02 02/14/20 KITTITAS CO FIRE DIST 3 A/P 371347687 00522 BOARD FOR VOLUNTEER FIREMEN 120011 10 PRF 30.00 02 02/14/20 KITTITAS CO FIRE DIST 3 A/P 371347698 01615 STEWART, ALICIA 120011 11 PRF 27.21 02 02/14/20 KITTITAS CO FIRE DIST 3 A/P 371347693 00869 HELGESON, CHRIS 120011 12 PRF 75.81 02 02/14/20 KITTITAS CO FIRE DIST 3 A/P 371347695 A6511 JENSEN, STEVEN 120011 13 PRF 640.00 02 02/14/20 KITTITAS CO FIRE DIST 3 A/P 371347697 01972 SEA WESTERN FIRE 120011 14 PRF 145.80 02 02/19/20 KITTITAS CO FIRE DIST 3 A/P 371347912 B0391 INTERNAL REVENUE SERVICE 120051 1 PRF 114.75 02 02/19/20 KITTITAS CO FIRE DIST 3 A/P 371347913 B0391 INTERNAL REVENUE SERVICE 120051 2 PRF 19.50 03 03/02/20 KITTITAS CO FIRE DIST 3 A/P 371347688 B0391 INTERNAL REVENUE SERVICE 120277 1 PRF 114.75- 03 03/02/20 KITTITAS CO FIRE DIST 3 A/P 371347688 B0391 INTERNAL REVENUE SERVICE 120277 2 PRF 19.50- 03 03/13/20 KITTITAS CO FIRE DIST 3 A/P 371348659 00646 A-1 PETROLEUM 120376 1 PRF 412.20 03 03/13/20 KITTITAS CO FIRE DIST 3 A/P 371348660 03365 CENTURY LINK 120376 2 PRF 224.39 03 03/13/20 KITTITAS CO FIRE DIST 3 A/P 371348661 00283 EASTON WATER DISTRICT 120376 3 PRF 36.96 03 03/13/20 KITTITAS CO FIRE DIST 3 A/P 371348662 D0373 FIRST RESPONSE EMERG EQUIP LLC 120376 4 PRF 1,935.36 03 03/13/20 KITTITAS CO FIRE DIST 3 A/P 371348663 00869 HELGESON, CHRIS 120376 5 PRF 86.83 03 03/13/20 KITTITAS CO FIRE DIST 3 A/P 371348664 A6511 JENSEN, STEVEN 120376 6 PRF 80.00 03 03/13/20 KITTITAS CO FIRE DIST 3 A/P 371348665 02315 KITTITAS CO FIRE CHIEFS ASSOC 120376 7 PRF 30.00 03 03/13/20 KITTITAS CO FIRE DIST 3 A/P 371348666 00050 KITTITAS CO TREASURER 120376 8 PRF 22.52 03 03/13/20 KITTITAS CO FIRE DIST 3 A/P 371348667 00088 MOUNTAIN AUTO PARTS INC 120376 9 PRF 302.38 03 03/13/20 KITTITAS CO FIRE DIST 3 A/P 371348668 01615 STEWART, ALICIA 120376 10 PRF 288.68 03 03/13/20 KITTITAS CO FIRE DIST 3 A/P 371348669 05863 WA ST DEPT OF TRANSPORTATION 120376 11 PRF 102.44 04 04/17/20 KITTITAS CO FIRE DIST 3 A/P 371349680 00646 A-1 PETROLEUM 120844 1 PRF 233.96 04 04/17/20 KITTITAS CO FIRE DIST 3 A/P 371349681 00522 BOARD FOR VOLUNTEER FIREMEN 120844 2 PRF 60.00 04 04/17/20 KITTITAS CO FIRE DIST 3 A/P 371349682 03365 CENTURY LINK 120844 3 PRF 110.54 04 04/17/20 KITTITAS CO FIRE DIST 3 A/P 371349683 01093 EASTON FIRE AUXILLARY 120844 4 PRF 246.07 04 04/17/20 KITTITAS CO FIRE DIST 3 A/P 371349684 00283 EASTON WATER DISTRICT 120844 5 PRF 36.34 04 04/17/20 KITTITAS CO FIRE DIST 3 A/P 371349685 D0286 EMERGENCY REPORTING 120844 6 PRF 2,566.08 04 04/17/20 KITTITAS CO FIRE DIST 3 A/P 371349686 00869 HELGESON, CHRIS 120844 7 PRF 532.79 21/01/23-11:17 KITTITAS COUNTY FY 2020 January 23 2021 Page: 2 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2020 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 04 04/17/20 KITTITAS CO FIRE DIST 3 A/P 371349687 00383 KITTCOM 120844 8 PRF 1,915.83 04 04/17/20 KITTITAS CO FIRE DIST 3 A/P 371349688 02415 LIFE ASSIST 120844 9 PRF 159.09 04 04/17/20 KITTITAS CO FIRE DIST 3 A/P 371349689 01571 MEEHAN, PHILLIP 120844 10 PRF 370.88 04 04/17/20 KITTITAS CO FIRE DIST 3 A/P 371349690 00088 MOUNTAIN AUTO PARTS INC 120844 11 PRF 216.93 04 04/17/20 KITTITAS CO FIRE DIST 3 A/P 371349691 00246 NORTHERN KITTITAS CO TRIBUNE 120844 12 PRF 194.61 04 04/17/20 KITTITAS CO FIRE DIST 3 A/P 371349692 02669 PUGET SOUND ENERGY 120844 13 PRF 320.74 04 04/17/20 KITTITAS CO FIRE DIST 3 A/P 371349693 05863 WA ST DEPT OF TRANSPORTATION 120844 14 PRF 118.95 05 05/15/20 KITTITAS CO FIRE DIST 3 A/P 371350380 00646 A-1 PETROLEUM 121197 1 PRF 250.39 05 05/15/20 KITTITAS CO FIRE DIST 3 A/P 371350381 03365 CENTURY LINK 121197 2 PRF 110.19 05 05/15/20 KITTITAS CO FIRE DIST 3 A/P 371350382 00283 EASTON WATER DISTRICT 121197 3 PRF 36.20 05 05/15/20 KITTITAS CO FIRE DIST 3 A/P 371350383 D0373 FIRST RESPONSE EMERG EQUIP LLC 121197 4 PRF 970.92 05 05/15/20 KITTITAS CO FIRE DIST 3 A/P 371350384 00869 HELGESON, CHRIS 121197 5 PRF 75.93 05 05/15/20 KITTITAS CO FIRE DIST 3 A/P 371350385 02415 LIFE ASSIST 121197 6 PRF 309.27 05 05/15/20 KITTITAS CO FIRE DIST 3 A/P 371350386 00088 MOUNTAIN AUTO PARTS INC 121197 7 PRF 112.28 05 05/15/20 KITTITAS CO FIRE DIST 3 A/P 371350387 02669 PUGET SOUND ENERGY 121197 8 PRF 156.96 05 05/15/20 KITTITAS CO FIRE DIST 3 A/P 371350388 00077 SEA WESTERN INC 121197 9 PRF 145.80 05 05/15/20 KITTITAS CO FIRE DIST 3 A/P 371350389 05863 WA ST DEPT OF TRANSPORTATION 121197 10 PRF 10.94 06 06/12/20 KITTITAS CO FIRE DIST 3 A/P 371351287 03365 CENTURY LINK 121581 1 PRF 110.19 06 06/12/20 KITTITAS CO FIRE DIST 3 A/P 371351288 00283 EASTON WATER DISTRICT 121581 2 PRF 38.78 06 06/12/20 KITTITAS CO FIRE DIST 3 A/P 371351289 D0660 FIRE SERVICE REPAIR 121581 3 PRF 378.81 06 06/12/20 KITTITAS CO FIRE DIST 3 A/P 371351290 00869 HELGESON, CHRIS 121581 4 PRF 82.27 06 06/12/20 KITTITAS CO FIRE DIST 3 A/P 371351291 00088 MOUNTAIN AUTO PARTS INC 121581 5 PRF 159.48 06 06/12/20 KITTITAS CO FIRE DIST 3 A/P 371351292 D0516 NORTHWEST SAFETY CLEAN 121581 6 PRF 32.42 06 06/12/20 KITTITAS CO FIRE DIST 3 A/P 371351293 02669 PUGET SOUND ENERGY 121581 7 PRF 155.87 06 06/12/20 KITTITAS CO FIRE DIST 3 A/P 371351294 05863 WA ST DEPT OF TRANSPORTATION 121581 8 PRF 229.87 07 07/17/20 KITTITAS CO FIRE DIST 3 A/P 371352085 03365 CENTURY LINK 122010 1 PRF 110.19 07 07/17/20 KITTITAS CO FIRE DIST 3 A/P 371352086 A2748 DEPT OF NATURAL RESOURCES 122010 2 PRF 911.07 07 07/17/20 KITTITAS CO FIRE DIST 3 A/P 371352087 00283 EASTON WATER DISTRICT 122010 3 PRF 37.57 07 07/17/20 KITTITAS CO FIRE DIST 3 A/P 371352088 D0373 FIRST RESPONSE EMERG EQUIP LLC 122010 4 PRF 1,547.64 07 07/17/20 KITTITAS CO FIRE DIST 3 A/P 371352089 00869 HELGESON, CHRIS 122010 5 PRF 76.52 07 07/17/20 KITTITAS CO FIRE DIST 3 A/P 371352090 07148 ISPYFIRE 122010 6 PRF 540.00 07 07/17/20 KITTITAS CO FIRE DIST 3 A/P 371352091 00383 KITTCOM 122010 7 PRF 1,915.83 07 07/17/20 KITTITAS CO FIRE DIST 3 A/P 371352092 00737 KITTITAS CO FIRE DISTRICT #7 122010 8 PRF 2,066.33 07 07/17/20 KITTITAS CO FIRE DIST 3 A/P 371352093 02415 LIFE ASSIST 122010 9 PRF 1,290.73 07 07/17/20 KITTITAS CO FIRE DIST 3 A/P 371352094 01571 MEEHAN, PHILLIP 122010 10 PRF 83.41 07 07/17/20 KITTITAS CO FIRE DIST 3 A/P 371352095 02669 PUGET SOUND ENERGY 122010 11 PRF 117.99 07 07/17/20 KITTITAS CO FIRE DIST 3 A/P 371352096 01792 VFIS 122010 12 PRF 8,111.00 07 07/17/20 KITTITAS CO FIRE DIST 3 A/P 371352097 05863 WA ST DEPT OF TRANSPORTATION 122010 13 PRF 94.37 08 08/14/20 KITTITAS CO FIRE DIST 3 A/P 371352919 03365 CENTURY LINK 122393 1 PRF 111.60 08 08/14/20 KITTITAS CO FIRE DIST 3 A/P 371352920 00283 EASTON WATER DISTRICT 122393 2 PRF 36.10 08 08/14/20 KITTITAS CO FIRE DIST 3 A/P 371352921 00869 HELGESON, CHRIS 122393 3 PRF 84.18 08 08/14/20 KITTITAS CO FIRE DIST 3 A/P 371352922 02415 LIFE ASSIST 122393 4 PRF 677.54 08 08/14/20 KITTITAS CO FIRE DIST 3 A/P 371352923 00088 MOUNTAIN AUTO PARTS INC 122393 5 PRF 152.97 08 08/14/20 KITTITAS CO FIRE DIST 3 A/P 371352924 D0167 OXARC 122393 6 PRF 155.39 08 08/14/20 KITTITAS CO FIRE DIST 3 A/P 371352925 02669 PUGET SOUND ENERGY 122393 7 PRF 104.80 08 08/14/20 KITTITAS CO FIRE DIST 3 A/P 371352926 00847 RELL'S FIRE PROTECTION INC 122393 8 PRF 103.50 21/01/23-11:17 KITTITAS COUNTY FY 2020 January 23 2021 Page: 3 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2020 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 08/14/20 KITTITAS CO FIRE DIST 3 A/P 371352927 00077 SEA WESTERN INC 122393 9 PRF 875.00 08 08/14/20 KITTITAS CO FIRE DIST 3 A/P 371352928 05863 WA ST DEPT OF TRANSPORTATION 122393 10 PRF 146.74 09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353931 00428 AT&T MOBILITY 122834 1 PRF 133.27 09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353932 00522 BOARD FOR VOLUNTEER FIREMEN 122834 2 PRF 30.00 09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353934 03365 CENTURY LINK 122834 3 PRF 111.60 09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353935 00283 EASTON WATER DISTRICT 122834 4 PRF 37.75 09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353936 00869 HELGESON, CHRIS 122834 5 PRF 313.60 09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353937 02415 LIFE ASSIST 122834 6 PRF 661.79 09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353938 00246 NORTHERN KITTITAS CO TRIBUNE 122834 7 PRF 390.93 09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353939 02004 PATRIOT STRIPING LLC 122834 8 PRF 2,864.00 09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353940 02669 PUGET SOUND ENERGY 122834 9 PRF 97.88 09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353941 02005 R & R RENTAL 122834 10 PRF 825.56 09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353942 00077 SEA WESTERN INC 122834 11 PRF 145.80 09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353943 02006 SETCOM 122834 12 PRF 1,943.23 09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353944 00868 SPEED TECH LIGHTS 122834 13 PRF 108.73 09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353945 07196 US FIRE EQUIPMENT LLC 122834 14 PRF 1,073.65 09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353946 05863 WA ST DEPT OF TRANSPORTATION 122834 15 PRF 116.04 09 09/18/20 KITTITAS CO FIRE DIST 3 A/P 371353933 06055 CASHMERE VALLEY BANK 122834 16 PRF 1,000.00 10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354820 00428 AT&T MOBILITY 123241 1 PRF 142.62 10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354821 00522 BOARD FOR VOLUNTEER FIREMEN 123241 2 PRF 30.00 10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354822 06055 CASHMERE VALLEY BANK 123241 3 PRF 299.12 10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354823 03365 CENTURY LINK 123241 4 PRF 111.60 10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354824 00283 EASTON WATER DISTRICT 123241 5 PRF 37.22 10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354825 00383 KITTCOM 123241 6 PRF 1,915.83 10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354826 02415 LIFE ASSIST 123241 7 PRF 189.00 10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354827 00088 MOUNTAIN AUTO PARTS INC 123241 8 PRF 220.60 10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354828 00246 NORTHERN KITTITAS CO TRIBUNE 123241 9 PRF 36.33 10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354829 02669 PUGET SOUND ENERGY 123241 10 PRF 100.75 10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354830 00077 SEA WESTERN INC 123241 11 PRF 689.97 10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354831 03656 SNURE LAW OFFICE 123241 12 PRF 425.00 10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354832 01615 STEWART, ALICIA 123241 13 PRF 54.75 10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354833 01792 VFIS 123241 14 PRF 116.00 10 10/16/20 KITTITAS CO FIRE DIST 3 A/P 371354834 05863 WA ST DEPT OF TRANSPORTATION 123241 15 PRF 164.95 11 11/13/20 KITTITAS CO FIRE DIST 3 A/P 371355711 00646 A-1 PETROLEUM 123620 1 PRF 176.62 11 11/13/20 KITTITAS CO FIRE DIST 3 A/P 371355712 00428 AT&T MOBILITY 123620 2 PRF 145.00 11 11/13/20 KITTITAS CO FIRE DIST 3 A/P 371355713 06055 CASHMERE VALLEY BANK 123620 3 PRF 354.13 11 11/13/20 KITTITAS CO FIRE DIST 3 A/P 371355714 03365 CENTURY LINK 123620 4 PRF 112.33 11 11/13/20 KITTITAS CO FIRE DIST 3 A/P 371355715 00283 EASTON WATER DISTRICT 123620 5 PRF 37.15 11 11/13/20 KITTITAS CO FIRE DIST 3 A/P 371355716 02669 PUGET SOUND ENERGY 123620 6 PRF 100.41 11 11/13/20 KITTITAS CO FIRE DIST 3 A/P 371355717 01957 RACOM CORPORATION 123620 7 PRF 473.08 11 11/13/20 KITTITAS CO FIRE DIST 3 A/P 371355718 00077 SEA WESTERN INC 123620 8 PRF 145.80 11 11/13/20 KITTITAS CO FIRE DIST 3 A/P 371355719 03656 SNURE LAW OFFICE 123620 9 PRF 62.50 11 11/13/20 KITTITAS CO FIRE DIST 3 A/P 371355720 01792 VFIS 123620 10 PRF 937.00 11 11/13/20 KITTITAS CO FIRE DIST 3 A/P 371355721 05863 WA ST DEPT OF TRANSPORTATION 123620 11 PRF 86.14 12 12/18/20 KITTITAS CO FIRE DIST 3 A/P 371356668 00646 A-1 PETROLEUM 124059 1 PRF 374.73 12 12/18/20 KITTITAS CO FIRE DIST 3 A/P 371356669 00522 BOARD FOR VOLUNTEER FIREMEN 124059 2 PRF 720.00 21/01/23-11:17 KITTITAS COUNTY FY 2020 January 23 2021 Page: 4 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2020 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 12/18/20 KITTITAS CO FIRE DIST 3 A/P 371356667 00522 BOARD FOR VOLUNTEER FIREMEN 124059 3 PRF 30.00 12 12/18/20 KITTITAS CO FIRE DIST 3 A/P 371356670 06055 CASHMERE VALLEY BANK 124059 4 PRF 714.97 12 12/18/20 KITTITAS CO FIRE DIST 3 A/P 371356671 03365 CENTURY LINK 124059 5 PRF 112.11 12 12/18/20 KITTITAS CO FIRE DIST 3 A/P 371356672 00283 EASTON WATER DISTRICT 124059 6 PRF 36.32 12 12/18/20 KITTITAS CO FIRE DIST 3 A/P 371356673 02063 FIREDEX 124059 7 PRF 7,416.87 12 12/18/20 KITTITAS CO FIRE DIST 3 A/P 371356674 02064 FIREPENNY FIREFIGHTING EQUIP 124059 8 PRF 5,219.00 12 12/18/20 KITTITAS CO FIRE DIST 3 A/P 371356675 A6511 JENSEN, STEVEN 124059 9 PRF 120.00 12 12/18/20 KITTITAS CO FIRE DIST 3 A/P 371356676 D0222 KITTITAS CO FIRE MARSHALL 124059 10 PRF 100.00 12 12/18/20 KITTITAS CO FIRE DIST 3 A/P 371356677 05357 LEXIPOL LLC 124059 11 PRF 2,543.20 12 12/18/20 KITTITAS CO FIRE DIST 3 A/P 371356678 02065 MINNESOTA TRUCK HEADQUARTERS 124059 12 PRF 38,091.00 12 12/18/20 KITTITAS CO FIRE DIST 3 A/P 371356679 02669 PUGET SOUND ENERGY 124059 13 PRF 129.38 12 12/18/20 KITTITAS CO FIRE DIST 3 A/P 371356680 01957 RACOM CORPORATION 124059 14 PRF 270.51 12 12/18/20 KITTITAS CO FIRE DIST 3 A/P 371356681 03656 SNURE LAW OFFICE 124059 15 PRF 40.00 ------------- 637 10500 EXPENDITURES 114,611.06 03 03/09/20 ELECTION COSTS TCR 001313 54305 30 PRF 245.49 ------------- 637 1058600 AGENCY DISBURSEMENTS 245.49 ------------- ------------- Obj 500 EXPENDITURES 114,856.55 ------------- ------------- Sub 010 FIRE DISTRICT #3 MAINTENANCE 114,856.55 ------------- ------------- Fnd 637 FIRE DISTRICT #3 114,856.55 ------------- ------------- Report Final Totals 114,856.55 =============