My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2016-12-31 - $236,050.34 - Year End-Expenditures
KittitasCounty
>
Records
>
Districts
>
Fire District #1
>
635010
>
2016
>
2016-12-31 - $236,050.34 - Year End-Expenditures
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/15/2017 7:29:44 AM
Creation date
2/15/2017 7:23:26 AM
Metadata
Fields
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 10 <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 />10 10/21/16 FEES FOR FIRE DISTRICT #1 A/P 351307590 00039 KITTITAS CO FIRE DISTRICT #1 104340 16 PRF 29.11 <br />10 10/21/16 FEES FOR FIRE DISTRICT #1 A/P 351307590 00039 KITTITAS CO FIRE DISTRICT #1 104340 17 PRF 64.30 <br />10 10/21/16 FEES FOR FIRE DISTRICT #1 A/P 351307591 A1927 MOBILE FLEET SERVICE 104340 18 PRF 8,774.11 <br />10 10/21/16 FEES FOR FIRE DISTRICT #1 A/P 351307592 00175 NC MACHINERY COMPANY 104340 19 PRF 939.99 <br />10 10/21/16 FEES FOR FIRE DISTRICT #1 A/P 351307593 02669 PUGET SOUND ENERGY 104340 20 PRF 151.06 <br />10 10/21/16 FEES FOR FIRE DISTRICT #1 A/P 351307593 02669 PUGET SOUND ENERGY 104340 21 PRF 33.26 <br />10 10/21/16 FEES FOR FIRE DISTRICT #1 A/P 351307594 01567 SHIRTWORKS 104340 22 PRF 88.70 <br />10 10/21/16 FEES FOR FIRE DISTRICT #1 A/P 351307595 D0122 SNURE LAW OFFICE PSC 104340 23 PRF 90.00 <br />10 10/21/16 FEES FOR FIRE DISTRICT #1 A/P 351307596 B6251 THORP FUEL 104340 24 PRF 50.87 <br />10 10/21/16 FEES FOR FIRE DISTRICT #1 A/P 351307596 B6251 THORP FUEL 104340 25 PRF 252.42 <br />10 10/21/16 FEES FOR FIRE DISTRICT #1 A/P 351307596 B6251 THORP FUEL 104340 26 PRF 338.28 <br />10 10/21/16 FEES FOR FIRE DISTRICT #1 A/P 351307597 D0073 WA FIRE COMMISSIONERS 104340 27 PRF 320.00 <br />10 10/21/16 FEES FOR FIRE DISTRICT #1 A/P 351307598 00113 WOODS ACE HARDWARE 104340 28 PRF 8.63 <br />10 10/31/16 PAYROLL - FIRE DISTRICT #1 A/P 351307855 04022 CARLSON, BRIAN 104370 1 PRF 69.26 <br />10 10/31/16 PAYROLL - FIRE DISTRICT #1 A/P 351307856 03556 EVANS, DEL K JR 104370 2 PRF 4,410.85 <br />10 10/31/16 PAYROLL - FIRE DISTRICT #1 A/P 351307857 01290 GEORGE, CRAIG 104370 3 PRF 69.26 <br />10 10/31/16 PAYROLL - FIRE DISTRICT #1 A/P 351307858 A5542 ILER, CHARLES 104370 4 PRF 69.26 <br />10 10/31/16 PAYROLL - FIRE DISTRICT #1 A/P 351307859 03610 RAGLAND, JUDY L 104370 5 PRF 1,015.85 <br />11 11/18/16 FEES FOR FIRE DISTRICT #1 A/P 351308297 00455 BI MART 104691 1 PRF 71.97 <br />11 11/18/16 FEES FOR FIRE DISTRICT #1 A/P 351308298 00188 DAILY RECORD 104691 2 PRF 38.24 <br />11 11/18/16 FEES FOR FIRE DISTRICT #1 A/P 351308299 D0097 DARLEY 104691 3 PRF 328.17 <br />11 11/18/16 FEES FOR FIRE DISTRICT #1 A/P 351308301 00368 ELLENSBURG TIRE CENTER 104691 4 PRF 1,078.56 <br />11 11/18/16 FEES FOR FIRE DISTRICT #1 A/P 351308300 00852 DEPT OF RETIREMENT SYSTEMS 104691 5 PRF 806.12 <br />11 11/18/16 FEES FOR FIRE DISTRICT #1 A/P 351308302 03556 EVANS, DEL K JR 104691 6 PRF 90.00 <br />11 11/18/16 FEES FOR FIRE DISTRICT #1 A/P 351308303 D0013 EVANS, KAY 104691 7 PRF 22.57 <br />11 11/18/16 FEES FOR FIRE DISTRICT #1 A/P 351308304 00220 FAIRPOINT COMMUNICATIONS 104691 8 PRF 108.25 <br />11 11/18/16 FEES FOR FIRE DISTRICT #1 A/P 351308305 D0083 FIRST RESPONSE EMERG. EQUIP. 104691 9 PRF 1,976.51 <br />11 11/18/16 FEES FOR FIRE DISTRICT #1 A/P 351308305 D0083 FIRST RESPONSE EMERG. EQUIP. 104691 10 PRF 4,614.47 <br />11 11/18/16 FEES FOR FIRE DISTRICT #1 A/P 351308306 00039 KITTITAS CO FIRE DISTRICT #1 104691 11 PRF 74.72 <br />11 11/18/16 FEES FOR FIRE DISTRICT #1 A/P 351308306 00039 KITTITAS CO FIRE DISTRICT #1 104691 12 PRF 28.41 <br />11 11/18/16 FEES FOR FIRE DISTRICT #1 A/P 351308306 00039 KITTITAS CO FIRE DISTRICT #1 104691 13 PRF 6.47 <br />11 11/18/16 FEES FOR FIRE DISTRICT #1 A/P 351308307 00006 KITTITAS CO WATER DISTRICT #4 104691 14 PRF 80.00 <br />11 11/18/16 FEES FOR FIRE DISTRICT #1 A/P 351308308 A1927 MOBILE FLEET SERVICE 104691 15 PRF 2,910.67 <br />11 11/18/16 FEES FOR FIRE DISTRICT #1 A/P 351308309 01526 OXARC INC 104691 16 PRF 56.33 <br />11 11/18/16 FEES FOR FIRE DISTRICT #1 A/P 351308310 02669 PUGET SOUND ENERGY 104691 17 PRF 99.11 <br />11 11/18/16 FEES FOR FIRE DISTRICT #1 A/P 351308310 02669 PUGET SOUND ENERGY 104691 18 PRF 138.90 <br />11 11/18/16 FEES FOR FIRE DISTRICT #1 A/P 351308311 05356 SHIRTS AND MORE 104691 19 PRF 159.84 <br />11 11/18/16 FEES FOR FIRE DISTRICT #1 A/P 351308312 D0122 SNURE LAW OFFICE PSC 104691 20 PRF 157.50 <br />11 11/18/16 FEES FOR FIRE DISTRICT #1 A/P 351308313 B6251 THORP FUEL 104691 21 PRF 151.14 <br />11 11/18/16 FEES FOR FIRE DISTRICT #1 A/P 351308313 B6251 THORP FUEL 104691 22 PRF 60.00 <br />11 11/18/16 FEES FOR FIRE DISTRICT #1 A/P 351308314 04679 TYCO INC 104691 23 PRF 116.84 <br />11 11/18/16 FEES FOR FIRE DISTRICT #1 A/P 351308315 01023 WA STATE ASSOC FIRE CHIEFS 104691 24 PRF 400.00 <br />11 11/30/16 PAYROLL - FIRE DISTRICT #1 A/P 351308597 04022 CARLSON, BRIAN 104738 1 PRF 69.26 <br />11 11/30/16 PAYROLL - FIRE DISTRICT #1 A/P 351308598 03556 EVANS, DEL K JR 104738 2 PRF 4,410.85 <br />11 11/30/16 PAYROLL - FIRE DISTRICT #1 A/P 351308599 01290 GEORGE, CRAIG 104738 3 PRF 69.26 <br />11 11/30/16 PAYROLL - FIRE DISTRICT #1 A/P 351308600 A5542 ILER, CHARLES 104738 4 PRF 69.26 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.