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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: 6 <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 />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301125 00317 JERROLS 101676 15 PRF 212.78 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301126 00383 KITTCOM 101676 16 PRF 1,381.88 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301127 00039 KITTITAS CO FIRE DISTRICT #1 101676 17 PRF 214.48 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301127 00039 KITTITAS CO FIRE DISTRICT #1 101676 18 PRF 735.74 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301127 00039 KITTITAS CO FIRE DISTRICT #1 101676 19 PRF 6.98 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301127 00039 KITTITAS CO FIRE DISTRICT #1 101676 20 PRF 56.78 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301128 00120 LIFE SAFETY CORPORATION 101676 21 PRF 6,090.13 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301129 A1927 MOBILE FLEET SERVICE 101676 22 PRF 11.34 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301130 01776 OLD MILL COUNTRY STORE LLC 101676 23 PRF 83.97 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301131 02669 PUGET SOUND ENERGY 101676 24 PRF 242.41 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301131 02669 PUGET SOUND ENERGY 101676 25 PRF 219.35 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301132 02441 SANTIAM EMERGENCY EQUIP INC 101676 26 PRF 77.65 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301133 05356 SHIRTS AND MORE 101676 27 PRF 50.22 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301133 05356 SHIRTS AND MORE 101676 28 PRF 129.60 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301134 B6251 THORP FUEL 101676 29 PRF 115.51 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301134 B6251 THORP FUEL 101676 30 PRF 83.87 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301135 04679 TYCO INC 101676 31 PRF 85.41 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301136 00157 WA STATE FIRE FIGHTERS ASSOC 101676 32 PRF 375.00 <br />04 04/22/16 FEES FOR FIRE DISTRICT #1 A/P 351301137 03801 WOODLAND RESOURCES SERVICES 101676 33 PRF 691.20 <br />04 04/29/16 PAYROLL - FIRE DISTRICT #1 A/P 351301268 04022 CARLSON, BRIAN 101699 1 PRF 69.26 <br />04 04/29/16 PAYROLL - FIRE DISTRICT #1 A/P 351301269 03556 EVANS, DEL K JR 101699 2 PRF 4,410.85 <br />04 04/29/16 PAYROLL - FIRE DISTRICT #1 A/P 351301270 01290 GEORGE, CRAIG 101699 3 PRF 69.26 <br />04 04/29/16 PAYROLL - FIRE DISTRICT #1 A/P 351301271 A5542 ILER, CHARLES 101699 4 PRF 69.26 <br />04 04/29/16 PAYROLL - FIRE DISTRICT #1 A/P 351301272 03610 RAGLAND, JUDY L 101699 5 PRF 1,015.85 <br />05 05/20/16 FEES FOR FIRE DISTRICT #1 A/P 351302285 00045 ARNOLDS RANCH & HOME 102036 1 PRF 17.40 <br />05 05/20/16 FEES FOR FIRE DISTRICT #1 A/P 351302286 06349 CARLSON, RACHEL 102036 2 PRF 250.00 <br />05 05/20/16 FEES FOR FIRE DISTRICT #1 A/P 351302287 00357 CASCADE FIRE EQUIPMENT CORP 102036 3 PRF 215.86 <br />05 05/20/16 FEES FOR FIRE DISTRICT #1 A/P 351302288 00123 D & M MOTORS & TOWING 102036 4 PRF 979.43 <br />05 05/20/16 FEES FOR FIRE DISTRICT #1 A/P 351302289 00852 DEPT OF RETIREMENT SYSTEMS 102036 5 PRF 806.12 <br />05 05/20/16 FEES FOR FIRE DISTRICT #1 A/P 351302290 03556 EVANS, DEL K JR 102036 6 PRF 90.00 <br />05 05/20/16 FEES FOR FIRE DISTRICT #1 A/P 351302290 03556 EVANS, DEL K JR 102036 7 PRF 13.18 <br />05 05/20/16 FEES FOR FIRE DISTRICT #1 A/P 351302290 03556 EVANS, DEL K JR 102036 8 PRF 43.28 <br />05 05/20/16 FEES FOR FIRE DISTRICT #1 A/P 351302291 00220 FAIRPOINT COMMUNICATIONS 102036 9 PRF 102.07 <br />05 05/20/16 FEES FOR FIRE DISTRICT #1 A/P 351302292 D0120 FIRE SERVICE REPAIR LLC 102036 10 PRF 618.84 <br />05 05/20/16 FEES FOR FIRE DISTRICT #1 A/P 351302293 00425 HEINRICH AUTO SUPPLY INC 102036 11 PRF 264.75 <br />05 05/20/16 FEES FOR FIRE DISTRICT #1 A/P 351302294 00039 KITTITAS CO FIRE DISTRICT #1 102036 12 PRF 16.45 <br />05 05/20/16 FEES FOR FIRE DISTRICT #1 A/P 351302294 00039 KITTITAS CO FIRE DISTRICT #1 102036 13 PRF 47.00 <br />05 05/20/16 FEES FOR FIRE DISTRICT #1 A/P 351302294 00039 KITTITAS CO FIRE DISTRICT #1 102036 14 PRF 49.80 <br />05 05/20/16 FEES FOR FIRE DISTRICT #1 A/P 351302295 00006 KITTITAS CO WATER DISTRICT #4 102036 15 PRF 60.00 <br />05 05/20/16 FEES FOR FIRE DISTRICT #1 A/P 351302296 A1927 MOBILE FLEET SERVICE 102036 16 PRF 4,569.24 <br />05 05/20/16 FEES FOR FIRE DISTRICT #1 A/P 351302297 02669 PUGET SOUND ENERGY 102036 17 PRF 96.38 <br />05 05/20/16 FEES FOR FIRE DISTRICT #1 A/P 351302297 02669 PUGET SOUND ENERGY 102036 18 PRF 102.04 <br />05 05/20/16 FEES FOR FIRE DISTRICT #1 A/P 351302298 07156 ROSE, WILLIAM 102036 19 PRF 28.04 <br />05 05/20/16 FEES FOR FIRE DISTRICT #1 A/P 351302299 B6251 THORP FUEL 102036 20 PRF 399.20 <br />05 05/20/16 FEES FOR FIRE DISTRICT #1 A/P 351302299 B6251 THORP FUEL 102036 21 PRF 48.22 <br />05 05/31/16 PAYROLL - FIRE DISTRICT #1 A/P 351302589 04022 CARLSON, BRIAN 102154 1 PRF 69.26 <br /> <br />
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