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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: 7 <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 />05 05/31/16 PAYROLL - FIRE DISTRICT #1 A/P 351302591 01290 GEORGE, CRAIG 102154 2 PRF 69.26 <br />05 05/31/16 PAYROLL - FIRE DISTRICT #1 A/P 351302590 03556 EVANS, DEL K JR 102154 3 PRF 4,410.85 <br />05 05/31/16 PAYROLL - FIRE DISTRICT #1 A/P 351302592 A5542 ILER, CHARLES 102154 4 PRF 69.26 <br />05 05/31/16 PAYROLL - FIRE DISTRICT #1 A/P 351302593 03610 RAGLAND, JUDY L 102154 5 PRF 1,015.85 <br />06 06/17/16 FEES FOR FIRE DISTRICT #1 A/P 351303448 00045 ARNOLDS RANCH & HOME 102526 1 PRF 23.31 <br />06 06/17/16 FEES FOR FIRE DISTRICT #1 A/P 351303449 00406 COPY SHOP THE 102526 2 PRF 29.16 <br />06 06/17/16 FEES FOR FIRE DISTRICT #1 A/P 351303450 00852 DEPT OF RETIREMENT SYSTEMS 102526 3 PRF 806.12 <br />06 06/17/16 FEES FOR FIRE DISTRICT #1 A/P 351303451 03556 EVANS, DEL K JR 102526 4 PRF 90.00 <br />06 06/17/16 FEES FOR FIRE DISTRICT #1 A/P 351303452 00220 FAIRPOINT COMMUNICATIONS 102526 5 PRF 104.72 <br />06 06/17/16 FEES FOR FIRE DISTRICT #1 A/P 351303453 D0120 FIRE SERVICE REPAIR LLC 102526 6 PRF 1,539.00 <br />06 06/17/16 FEES FOR FIRE DISTRICT #1 A/P 351303454 D0083 FIRST RESPONSE EMERG. EQUIP. 102526 7 PRF 176.04 <br />06 06/17/16 FEES FOR FIRE DISTRICT #1 A/P 351303455 00317 JERROLS 102526 8 PRF 22.60 <br />06 06/17/16 FEES FOR FIRE DISTRICT #1 A/P 351303456 00039 KITTITAS CO FIRE DISTRICT #1 102526 9 PRF 7.83 <br />06 06/17/16 FEES FOR FIRE DISTRICT #1 A/P 351303456 00039 KITTITAS CO FIRE DISTRICT #1 102526 10 PRF 478.56 <br />06 06/17/16 FEES FOR FIRE DISTRICT #1 A/P 351303457 A1927 MOBILE FLEET SERVICE 102526 11 PRF 1,263.34 <br />06 06/17/16 FEES FOR FIRE DISTRICT #1 A/P 351303458 02669 PUGET SOUND ENERGY 102526 12 PRF 169.37 <br />06 06/17/16 FEES FOR FIRE DISTRICT #1 A/P 351303458 02669 PUGET SOUND ENERGY 102526 13 PRF 51.55 <br />06 06/17/16 FEES FOR FIRE DISTRICT #1 A/P 351303459 05356 SHIRTS AND MORE 102526 14 PRF 147.96 <br />06 06/17/16 FEES FOR FIRE DISTRICT #1 A/P 351303460 B6251 THORP FUEL 102526 15 PRF 188.76 <br />06 06/17/16 FEES FOR FIRE DISTRICT #1 A/P 351303460 B6251 THORP FUEL 102526 16 PRF 35.00 <br />06 06/17/16 FEES FOR FIRE DISTRICT #1 A/P 351303461 04848 ULINE INC 102526 17 PRF 382.58 <br />06 06/17/16 FEES FOR FIRE DISTRICT #1 A/P 351303462 03801 WOODLAND RESOURCES SERVICES 102526 18 PRF 232.20 <br />06 06/17/16 FEES FOR FIRE DISTRICT #1 A/P 351303463 00845 YAKIMA AIR COMPRESSOR & EQUIP. 102526 19 PRF 84.90 <br />06 06/24/16 PAYROLL - FIRE DISTRICT #1 A/P 351303589 02441 SANTIAM EMERGENCY EQUIP INC 102573 1 PRF 1,971.01 <br />06 06/30/16 PAYROLL - FIRE DISTRICT #1 A/P 351303786 04022 CARLSON, BRIAN 102586 1 PRF 69.26 <br />06 06/30/16 PAYROLL - FIRE DISTRICT #1 A/P 351303787 03556 EVANS, DEL K JR 102586 2 PRF 4,410.85 <br />06 06/30/16 PAYROLL - FIRE DISTRICT #1 A/P 351303788 01290 GEORGE, CRAIG 102586 3 PRF 69.26 <br />06 06/30/16 PAYROLL - FIRE DISTRICT #1 A/P 351303789 A5542 ILER, CHARLES 102586 4 PRF 69.26 <br />06 06/30/16 PAYROLL - FIRE DISTRICT #1 A/P 351303790 03610 RAGLAND, JUDY L 102586 5 PRF 1,015.85 <br />07 07/29/16 PAYROLL - FIRE DISTRICT #1 A/P 351304845 04022 CARLSON, BRIAN 103105 1 PRF 69.26 <br />07 07/29/16 PAYROLL - FIRE DISTRICT #1 A/P 351304850 03556 EVANS, DEL K JR 103105 2 PRF 4,410.85 <br />07 07/29/16 PAYROLL - FIRE DISTRICT #1 A/P 351304852 01290 GEORGE, CRAIG 103105 3 PRF 69.26 <br />07 07/29/16 PAYROLL - FIRE DISTRICT #1 A/P 351304854 A5542 ILER, CHARLES 103105 4 PRF 69.26 <br />07 07/29/16 PAYROLL - FIRE DISTRICT #1 A/P 351304865 03610 RAGLAND, JUDY L 103105 5 PRF 1,015.85 <br />07 07/29/16 FEES FOR FIRE DISTRICT #1 A/P 351304844 00045 ARNOLDS RANCH & HOME 103106 1 PRF 25.06 <br />07 07/29/16 FEES FOR FIRE DISTRICT #1 A/P 351304844 00045 ARNOLDS RANCH & HOME 103106 2 PRF 465.58 <br />07 07/29/16 FEES FOR FIRE DISTRICT #1 A/P 351304846 00188 DAILY RECORD 103106 3 PRF 50.49 <br />07 07/29/16 FEES FOR FIRE DISTRICT #1 A/P 351304847 00003 DEPARTMENT OF LABOR & INDUSTRY 103106 4 PRF 124.96 <br />07 07/29/16 FEES FOR FIRE DISTRICT #1 A/P 351304848 00852 DEPT OF RETIREMENT SYSTEMS 103106 5 PRF 806.12 <br />07 07/29/16 FEES FOR FIRE DISTRICT #1 A/P 351304849 00368 ELLENSBURG TIRE CENTER 103106 6 PRF 553.30 <br />07 07/29/16 FEES FOR FIRE DISTRICT #1 A/P 351304850 03556 EVANS, DEL K JR 103106 7 PRF 90.00 <br />07 07/29/16 FEES FOR FIRE DISTRICT #1 A/P 351304851 00220 FAIRPOINT COMMUNICATIONS 103106 8 PRF 103.19 <br />07 07/29/16 FEES FOR FIRE DISTRICT #1 A/P 351304853 00425 HEINRICH AUTO SUPPLY INC 103106 9 PRF 224.26 <br />07 07/29/16 FEES FOR FIRE DISTRICT #1 A/P 351304856 00317 JERROLS 103106 10 PRF 50.91 <br />07 07/29/16 FEES FOR FIRE DISTRICT #1 A/P 351304857 00383 KITTCOM 103106 11 PRF 1,381.88 <br />07 07/29/16 FEES FOR FIRE DISTRICT #1 A/P 351304858 00039 KITTITAS CO FIRE DISTRICT #1 103106 12 PRF 48.00 <br /> <br />
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