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<br />25/02/07-15:07 KITTITAS COUNTY FY 2024 February 07 2025 Page: 1 <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 />01 01/12/24 KITTITAS FIRE DIST 3 A/P 371392265 00646 A-1 PETROLEUM 138912 1 APP 702.57 <br />01 01/12/24 KITTITAS FIRE DIST 3 A/P 371392266 06055 CASHMERE VALLEY BANK 138912 2 APP 2,750.00 <br />01 01/12/24 KITTITAS FIRE DIST 3 A/P 371392267 03365 CENTURY LINK 138912 3 APP 124.10 <br />01 01/12/24 KITTITAS FIRE DIST 3 A/P 371392268 00283 EASTON WATER DISTRICT 138912 4 APP 73.79 <br />01 01/12/24 KITTITAS FIRE DIST 3 A/P 371392269 00869 HELGESON, CHRIS 138912 5 APP 1,166.67 <br />01 01/12/24 KITTITAS FIRE DIST 3 A/P 371392270 00383 KITTCOM 138912 6 APP 2,694.00 <br />01 01/12/24 KITTITAS FIRE DIST 3 A/P 371392271 02235 KITTITAS CO EMS & TC COUNCIL 138912 7 APP 235.00 <br />01 01/12/24 KITTITAS FIRE DIST 3 A/P 371392272 01571 MEEHAN, PHILLIP 138912 8 APP 833.34 <br />01 01/12/24 KITTITAS FIRE DIST 3 A/P 371392273 00088 MOUNTAIN AUTO PARTS INC 138912 9 APP 563.42 <br />01 01/12/24 KITTITAS FIRE DIST 3 A/P 371392274 02669 PUGET SOUND ENERGY 138912 10 APP 193.10 <br />01 01/12/24 KITTITAS FIRE DIST 3 A/P 371392275 07554 SOUTHCENTER ENGRAVING 138912 11 APP 1,175.00 <br />01 01/12/24 KITTITAS FIRE DIST 3 A/P 371392276 01792 VFIS 138912 12 APP 648.00 <br />01 01/12/24 KITTITAS FIRE DIST 3 A/P 371392277 00023 WASTE MANAGEMENT CORPORATE SVC 138912 13 APP 147.08 <br />02 02/16/24 KITTITAS FIRE DIST 3 A/P 371393444 00646 A-1 PETROLEUM 139282 1 APP 740.09 <br />02 02/16/24 KITTITAS FIRE DIST 3 A/P 371393446 06055 CASHMERE VALLEY BANK 139282 2 APP 1,685.51 <br />02 02/16/24 KITTITAS FIRE DIST 3 A/P 371393447 03365 CENTURY LINK 139282 3 APP 124.14 <br />02 02/16/24 KITTITAS FIRE DIST 3 A/P 371393445 02244 CAMPBELL, SCOTT 139282 4 APP 286.46 <br />02 02/16/24 KITTITAS FIRE DIST 3 A/P 371393448 00283 EASTON WATER DISTRICT 139282 5 APP 36.81 <br />02 02/16/24 KITTITAS FIRE DIST 3 A/P 371393449 00137 EMPLOYMENT SECURITY DEPARTMENT 139282 6 APP 235.26 <br />02 02/16/24 KITTITAS FIRE DIST 3 A/P 371393450 00869 HELGESON, CHRIS 139282 7 APP 1,166.67 <br />02 02/16/24 KITTITAS FIRE DIST 3 A/P 371393451 02415 LIFE ASSIST 139282 8 APP 798.72 <br />02 02/16/24 KITTITAS FIRE DIST 3 A/P 371393452 01571 MEEHAN, PHILLIP 139282 9 APP 833.34 <br />02 02/16/24 KITTITAS FIRE DIST 3 A/P 371393453 00088 MOUNTAIN AUTO PARTS INC 139282 10 APP 82.10 <br />02 02/16/24 KITTITAS FIRE DIST 3 A/P 371393454 02669 PUGET SOUND ENERGY 139282 11 APP 297.17 <br />02 02/16/24 KITTITAS FIRE DIST 3 A/P 371393456 04681 TIRE CENTERS INC 139282 12 APP 311.39 <br />02 02/16/24 KITTITAS FIRE DIST 3 A/P 371393455 01075 STATE AUDITOR'S OFFICE 139282 13 APP 2,562.00 <br />02 02/16/24 KITTITAS FIRE DIST 3 A/P 371393457 05863 WA ST DEPT OF TRANSPORTATION 139282 14 APP 911.51 <br />02 02/16/24 KITTITAS FIRE DIST 3 A/P 371393458 00023 WASTE MANAGEMENT CORPORATE SVC 139282 15 APP 178.86 <br />03 03/15/24 KITTITAS FIRE DIST 3 A/P 371394496 00646 A-1 PETROLEUM 139615 1 APP 334.45 <br />03 03/15/24 KITTITAS FIRE DIST 3 A/P 371394497 03365 CENTURY LINK 139615 2 APP 124.14 <br />03 03/15/24 KITTITAS FIRE DIST 3 A/P 371394498 00283 EASTON WATER DISTRICT 139615 3 APP 36.15 <br />03 03/15/24 KITTITAS FIRE DIST 3 A/P 371394499 00869 HELGESON, CHRIS 139615 4 APP 1,166.67 <br />03 03/15/24 KITTITAS FIRE DIST 3 A/P 371394500 02235 KITTITAS CO EMS & TC COUNCIL 139615 5 APP 1,840.00 <br />03 03/15/24 KITTITAS FIRE DIST 3 A/P 371394501 00050 KITTITAS CO TREASURER 139615 6 APP 22.52 <br />03 03/15/24 KITTITAS FIRE DIST 3 A/P 371394502 05357 LEXIPOL LLC 139615 7 APP 1,577.98 <br />03 03/15/24 KITTITAS FIRE DIST 3 A/P 371394503 01571 MEEHAN, PHILLIP 139615 8 APP 833.34 <br />03 03/15/24 KITTITAS FIRE DIST 3 A/P 371394504 D0266 MES 139615 9 APP 23,565.80 <br />03 03/15/24 KITTITAS FIRE DIST 3 A/P 371394505 00088 MOUNTAIN AUTO PARTS INC 139615 10 APP 591.15 <br />03 03/15/24 KITTITAS FIRE DIST 3 A/P 371394506 02669 PUGET SOUND ENERGY 139615 11 APP 296.97 <br />03 03/15/24 KITTITAS FIRE DIST 3 A/P 371394507 05863 WA ST DEPT OF TRANSPORTATION 139615 12 APP 112.01 <br />03 03/15/24 KITTITAS FIRE DIST 3 A/P 371394508 00156 WASHINGTON FIRE COMM ASSOC 139615 13 APP 1,200.00 <br />03 03/15/24 KITTITAS FIRE DIST 3 A/P 371394509 00023 WASTE MANAGEMENT CORPORATE SVC 139615 14 APP 147.08 <br />04 04/12/24 KITTITAS FIRE DIST 3 A/P 371395456 00646 A-1 PETROLEUM 139925 1 APP 754.62 <br />04 04/12/24 KITTITAS FIRE DIST 3 A/P 371395457 06055 CASHMERE VALLEY BANK 139925 2 APP 1,258.82 <br />04 04/12/24 KITTITAS FIRE DIST 3 A/P 371395458 00283 EASTON WATER DISTRICT 139925 3 APP 36.32 <br />04 04/12/24 KITTITAS FIRE DIST 3 A/P 371395459 09467 ESO SOLUTIONS INC 139925 4 APP 7,088.44 <br /> <br />