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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: 8 <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 />07 07/29/16 FEES FOR FIRE DISTRICT #1 A/P 351304858 00039 KITTITAS CO FIRE DISTRICT #1 103106 13 PRF 26.92 <br />07 07/29/16 FEES FOR FIRE DISTRICT #1 A/P 351304858 00039 KITTITAS CO FIRE DISTRICT #1 103106 14 PRF 26.52 <br />07 07/29/16 FEES FOR FIRE DISTRICT #1 A/P 351304859 00006 KITTITAS CO WATER DISTRICT #4 103106 15 PRF 80.00 <br />07 07/29/16 FEES FOR FIRE DISTRICT #1 A/P 351304860 00120 LIFE SAFETY CORPORATION 103106 16 PRF 24.62 <br />07 07/29/16 FEES FOR FIRE DISTRICT #1 A/P 351304861 A1927 MOBILE FLEET SERVICE 103106 17 PRF 418.58 <br />07 07/29/16 FEES FOR FIRE DISTRICT #1 A/P 351304862 D0086 NFPA INTERNATIONAL 103106 18 PRF 545.44 <br />07 07/29/16 FEES FOR FIRE DISTRICT #1 A/P 351304863 01526 OXARC INC 103106 19 PRF 375.25 <br />07 07/29/16 FEES FOR FIRE DISTRICT #1 A/P 351304864 02669 PUGET SOUND ENERGY 103106 20 PRF 74.12 <br />07 07/29/16 FEES FOR FIRE DISTRICT #1 A/P 351304864 02669 PUGET SOUND ENERGY 103106 21 PRF 42.24 <br />07 07/29/16 FEES FOR FIRE DISTRICT #1 A/P 351304866 01567 SHIRTWORKS 103106 22 PRF 99.34 <br />07 07/29/16 FEES FOR FIRE DISTRICT #1 A/P 351304867 02942 SPECTRUM COMMUNICATION INC 103106 23 PRF 12.10 <br />07 07/29/16 FEES FOR FIRE DISTRICT #1 A/P 351304868 B6251 THORP FUEL 103106 24 PRF 146.98 <br />07 07/29/16 FEES FOR FIRE DISTRICT #1 A/P 351304868 B6251 THORP FUEL 103106 25 PRF 166.77 <br />07 07/29/16 FEES FOR FIRE DISTRICT #1 A/P 351304869 01293 THORP TOWN DITCH 103106 26 PRF 56.00 <br />07 07/29/16 FEES FOR FIRE DISTRICT #1 A/P 351304870 04169 VFIS 103106 27 PRF 6,333.00 <br />07 07/29/16 FEES FOR FIRE DISTRICT #1 A/P 351304855 00110 INTERNAL REVENUE SERVICE 103106 28 PRF 366.96 <br />08 08/19/16 FEES FOR FIRE DISTRICT #1 A/P 351305431 00045 ARNOLDS RANCH & HOME 103471 1 PRF 233.27 <br />08 08/19/16 FEES FOR FIRE DISTRICT #1 A/P 351305432 B2643 CARROT-TOP INDUSTRIES INC 103471 2 PRF 84.50 <br />08 08/19/16 FEES FOR FIRE DISTRICT #1 A/P 351305433 00123 D & M MOTORS & TOWING 103471 3 PRF 237.25 <br />08 08/19/16 FEES FOR FIRE DISTRICT #1 A/P 351305435 03556 EVANS, DEL K JR 103471 4 PRF 90.00 <br />08 08/19/16 FEES FOR FIRE DISTRICT #1 A/P 351305434 00852 DEPT OF RETIREMENT SYSTEMS 103471 5 PRF 806.12 <br />08 08/19/16 FEES FOR FIRE DISTRICT #1 A/P 351305436 00220 FAIRPOINT COMMUNICATIONS 103471 6 PRF 101.91 <br />08 08/19/16 FEES FOR FIRE DISTRICT #1 A/P 351305437 07240 FIELDS, JAMIE 103471 7 PRF 146.93 <br />08 08/19/16 FEES FOR FIRE DISTRICT #1 A/P 351305438 D0083 FIRST RESPONSE EMERG. EQUIP. 103471 8 PRF 746.28 <br />08 08/19/16 FEES FOR FIRE DISTRICT #1 A/P 351305440 00317 JERROLS 103471 9 PRF 19.32 <br />08 08/19/16 FEES FOR FIRE DISTRICT #1 A/P 351305441 00005 JOHNSONS AUTO GLASS 103471 10 PRF 301.65 <br />08 08/19/16 FEES FOR FIRE DISTRICT #1 A/P 351305442 00039 KITTITAS CO FIRE DISTRICT #1 103471 11 PRF 101.42 <br />08 08/19/16 FEES FOR FIRE DISTRICT #1 A/P 351305444 D0086 NFPA INTERNATIONAL 103471 12 PRF 175.00 <br />08 08/19/16 FEES FOR FIRE DISTRICT #1 A/P 351305443 D0139 NATIONAL HOSE TESTING SPEC INC 103471 13 PRF 2,217.35 <br />08 08/19/16 FEES FOR FIRE DISTRICT #1 A/P 351305446 02669 PUGET SOUND ENERGY 103471 14 PRF 146.99 <br />08 08/19/16 FEES FOR FIRE DISTRICT #1 A/P 351305446 02669 PUGET SOUND ENERGY 103471 15 PRF 33.26 <br />08 08/19/16 FEES FOR FIRE DISTRICT #1 A/P 351305445 01776 OLD MILL COUNTRY STORE LLC 103471 16 PRF 464.35 <br />08 08/19/16 FEES FOR FIRE DISTRICT #1 A/P 351305447 B6251 THORP FUEL 103471 17 PRF 111.75 <br />08 08/19/16 FEES FOR FIRE DISTRICT #1 A/P 351305439 07148 ISPYFIRE 103471 18 PRF 540.00 <br />08 08/31/16 PAYROLL - FIRE DISTRICT #1 A/P 351305799 04022 CARLSON, BRIAN 103502 1 PRF 69.26 <br />08 08/31/16 PAYROLL - FIRE DISTRICT #1 A/P 351305800 03556 EVANS, DEL K JR 103502 2 PRF 4,410.85 <br />08 08/31/16 PAYROLL - FIRE DISTRICT #1 A/P 351305801 01290 GEORGE, CRAIG 103502 3 PRF 69.26 <br />08 08/31/16 PAYROLL - FIRE DISTRICT #1 A/P 351305802 A5542 ILER, CHARLES 103502 4 PRF 69.26 <br />08 08/31/16 PAYROLL - FIRE DISTRICT #1 A/P 351305803 03610 RAGLAND, JUDY L 103502 5 PRF 1,015.85 <br />09 09/23/16 FEES FOR FIRE DISTRICT #1 A/P 351306660 00646 A-1 PETROLEUM 103908 1 PRF 91.81 <br />09 09/23/16 FEES FOR FIRE DISTRICT #1 A/P 351306661 00045 ARNOLDS RANCH & HOME 103908 2 PRF 53.41 <br />09 09/23/16 FEES FOR FIRE DISTRICT #1 A/P 351306662 00522 BOARD FOR VOLUNTEER FIREMEN 103908 3 PRF 360.00 <br />09 09/23/16 FEES FOR FIRE DISTRICT #1 A/P 351306663 07275 BRAGG, AL 103908 4 PRF 100.00 <br />09 09/23/16 FEES FOR FIRE DISTRICT #1 A/P 351306664 D0045 CASCADE FIRE EQUIPMENT COMPANY 103908 5 PRF 2,940.14 <br />09 09/23/16 FEES FOR FIRE DISTRICT #1 A/P 351306665 00406 COPY SHOP THE 103908 6 PRF 169.56 <br />09 09/23/16 FEES FOR FIRE DISTRICT #1 A/P 351306666 00123 D & M MOTORS & TOWING 103908 7 PRF 328.32 <br /> <br />
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