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2016-12-31 - $236,050.34 - Year End-Expenditures
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2016-12-31 - $236,050.34 - Year End-Expenditures
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Last modified
2/15/2017 7:29:44 AM
Creation date
2/15/2017 7:23:26 AM
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Template:
AU - District Report
District name
Fire District #1
District fund
635010
Document Type (District)
Year End-Expenditures
Date
12/31/2016
Amount
236,050.34
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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 5 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2016 Transaction status 1 <br /> <br />Fnd 635 FIRE DISTRICT #1 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #1 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />02 02/26/16 FEES FOR FIRE DISTRICT #1 A/P 351299362 00156 WASHINGTON FIRE COMM ASSOC 100735 24 PRF 160.00 <br />02 02/29/16 PAYROLL - FIRE DISTRICT #1 A/P 351299364 04022 CARLSON, BRIAN 100741 1 PRF 69.26 <br />02 02/29/16 PAYROLL - FIRE DISTRICT #1 A/P 351299365 03556 EVANS, DEL K JR 100741 2 PRF 4,410.85 <br />02 02/29/16 PAYROLL - FIRE DISTRICT #1 A/P 351299366 01290 GEORGE, CRAIG 100741 3 PRF 69.26 <br />02 02/29/16 PAYROLL - FIRE DISTRICT #1 A/P 351299367 A5542 ILER, CHARLES 100741 4 PRF 69.26 <br />02 02/29/16 PAYROLL - FIRE DISTRICT #1 A/P 351299368 03610 RAGLAND, JUDY L 100741 5 PRF 1,015.85 <br />03 03/18/16 FEES FOR FIRE DISTRICT #1 A/P 351299995 00045 ARNOLDS RANCH & HOME 101062 1 PRF 15.02 <br />03 03/18/16 FEES FOR FIRE DISTRICT #1 A/P 351299996 B2643 CARROT-TOP INDUSTRIES INC 101062 2 PRF 94.30 <br />03 03/18/16 FEES FOR FIRE DISTRICT #1 A/P 351299997 D0045 CASCADE FIRE EQUIPMENT COMPANY 101062 3 PRF 449.33 <br />03 03/18/16 FEES FOR FIRE DISTRICT #1 A/P 351299998 00188 DAILY RECORD 101062 4 PRF 34.68 <br />03 03/18/16 FEES FOR FIRE DISTRICT #1 A/P 351299999 00852 DEPT OF RETIREMENT SYSTEMS 101062 5 PRF 806.12 <br />03 03/18/16 FEES FOR FIRE DISTRICT #1 A/P 351300000 03556 EVANS, DEL K JR 101062 6 PRF 14.18 <br />03 03/18/16 FEES FOR FIRE DISTRICT #1 A/P 351300000 03556 EVANS, DEL K JR 101062 7 PRF 90.00 <br />03 03/18/16 FEES FOR FIRE DISTRICT #1 A/P 351300001 00220 FAIRPOINT COMMUNICATIONS 101062 8 PRF 106.17 <br />03 03/18/16 FEES FOR FIRE DISTRICT #1 A/P 351300002 D0083 FIRST RESPONSE EMERG. EQUIP. 101062 9 PRF 1,496.88 <br />03 03/18/16 FEES FOR FIRE DISTRICT #1 A/P 351300003 00317 JERROLS 101062 10 PRF 294.15 <br />03 03/18/16 FEES FOR FIRE DISTRICT #1 A/P 351300004 D0044 KITTITAS CO EMS & TC COUNCIL 101062 11 PRF 680.00 <br />03 03/18/16 FEES FOR FIRE DISTRICT #1 A/P 351300004 D0044 KITTITAS CO EMS & TC COUNCIL 101062 12 PRF 136.00 <br />03 03/18/16 FEES FOR FIRE DISTRICT #1 A/P 351300005 00039 KITTITAS CO FIRE DISTRICT #1 101062 13 PRF 621.73 <br />03 03/18/16 FEES FOR FIRE DISTRICT #1 A/P 351300005 00039 KITTITAS CO FIRE DISTRICT #1 101062 14 PRF 13.13 <br />03 03/18/16 FEES FOR FIRE DISTRICT #1 A/P 351300006 00050 KITTITAS CO TREASURER 101062 15 PRF 115.00 <br />03 03/18/16 FEES FOR FIRE DISTRICT #1 A/P 351300007 00006 KITTITAS CO WATER DISTRICT #4 101062 16 PRF 452.80 <br />03 03/18/16 FEES FOR FIRE DISTRICT #1 A/P 351300008 02669 PUGET SOUND ENERGY 101062 17 PRF 144.06 <br />03 03/18/16 FEES FOR FIRE DISTRICT #1 A/P 351300008 02669 PUGET SOUND ENERGY 101062 18 PRF 258.67 <br />03 03/18/16 FEES FOR FIRE DISTRICT #1 A/P 351300009 B6251 THORP FUEL 101062 19 PRF 126.80 <br />03 03/18/16 FEES FOR FIRE DISTRICT #1 A/P 351300009 B6251 THORP FUEL 101062 20 PRF 21.00 <br />03 03/18/16 FEES FOR FIRE DISTRICT #1 A/P 351300010 04169 VFIS 101062 21 PRF 683.05 <br />03 03/31/16 PAYROLL - FIRE DISTRICT #1 A/P 351300422 04022 CARLSON, BRIAN 101232 1 PRF 69.26 <br />03 03/31/16 PAYROLL - FIRE DISTRICT #1 A/P 351300423 03556 EVANS, DEL K JR 101232 2 PRF 4,410.85 <br />03 03/31/16 PAYROLL - FIRE DISTRICT #1 A/P 351300424 01290 GEORGE, CRAIG 101232 3 PRF 69.26 <br />03 03/31/16 PAYROLL - FIRE DISTRICT #1 A/P 351300425 A5542 ILER, CHARLES 101232 4 PRF 69.26 <br />03 03/31/16 PAYROLL - FIRE DISTRICT #1 A/P 351300426 03610 RAGLAND, JUDY L 101232 5 PRF 1,015.85 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301112 00646 A-1 PETROLEUM 101676 1 PRF 250.59 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301113 00045 ARNOLDS RANCH & HOME 101676 2 PRF 11.32 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301114 00357 CASCADE FIRE EQUIPMENT CORP 101676 3 PRF 215.86 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301115 00406 COPY SHOP THE 101676 4 PRF 53.95 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301116 00123 D & M MOTORS & TOWING 101676 5 PRF 161.49 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301117 D0097 DARLEY 101676 6 PRF 544.04 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301118 00003 DEPARTMENT OF LABOR & INDUSTRY 101676 7 PRF 124.96 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301119 00852 DEPT OF RETIREMENT SYSTEMS 101676 8 PRF 25.00 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301111 00852 DEPT OF RETIREMENT SYSTEMS 101676 9 PRF 806.12 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301120 06223 ELLENSBURG POWER SPORTS 101676 10 PRF 69.10 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301121 03556 EVANS, DEL K JR 101676 11 PRF 90.00 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301122 00220 FAIRPOINT COMMUNICATIONS 101676 12 PRF 103.82 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301123 D0083 FIRST RESPONSE EMERG. EQUIP. 101676 13 PRF 6,362.28 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301124 00425 HEINRICH AUTO SUPPLY INC 101676 14 PRF 6.52 <br /> <br />
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