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2016-12-31 - $2,046,991.46 - Year End-Expenditures
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2016-12-31 - $2,046,991.46 - Year End-Expenditures
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Last modified
2/15/2017 7:35:04 AM
Creation date
2/15/2017 7:33:48 AM
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AU - District Report
District name
Fire District #2
District fund
636011
Document Type (District)
Year End-Expenditures
Date
12/31/2016
Amount
2,046,991.46
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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 46 <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 636 FIRE DISTRICT #2 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 011 FIRE DISTRICT #2 EMS <br /> Obj 500 EXPENDITURES <br />10 10/14/16 # ELG4663,ELG4664,R440651 A/P 361307299 01526 OXARC INC 104203 16 PRF 278.71 <br />10 10/14/16 # 2X5R091600 A/P 361307300 06272 TRIZETTO 104203 17 PRF 53.60 <br />10 10/14/16 # 658244 A/P 361307301 00489 UNIVERSITY AUTO CENTER 104203 18 PRF 123.11 <br />10 10/14/16 # ELLIOTT,ELLIOTT,DELVO,DELVO, A/P 361307302 01022 US BANK-BANKCARD DIVISION 104203 19 PRF 1,640.62 <br />10 10/14/16 # 9771424686 A/P 361307303 03314 VERIZON WIRELESS 104203 20 PRF 343.22 <br />10 10/14/16 # 308421 A/P 361307304 00113 WOODS ACE HARDWARE 104203 21 PRF 9.67 <br />11 11/01/16 FIRE 2 PAYROLL A/P 361307915 01683 AFLAC 104397 1 PRF 238.55 <br />11 11/01/16 FIRE 2 PAYROLL A/P 361307916 03293 DI MARTINO/WSCFF DISABILITY TR 104397 2 PRF 1,045.70 <br />11 11/01/16 FIRE 2 PAYROLL A/P 361307917 01631 IAFF 104397 3 PRF 1,278.72 <br />11 11/01/16 FIRE 2 PAYROLL A/P 361307918 00642 TRUSTEED PLANS SERVICE CORP 104397 4 PRF 26,072.36 <br />11 11/01/16 FIRE 2 PAYROLL A/P 361307919 D0613 WSCFF EMPLOYEE BENEFIT TRUST 104397 5 PRF 1,800.00 <br />11 11/10/16 # CL02715 A/P 361308108 00646 A-1 PETROLEUM 104566 1 PRF 3,491.11 <br />11 11/10/16 # 32978 A/P 361308109 00455 BI MART 104566 2 PRF 22.69 <br />11 11/10/16 # 1359114,1443121 A/P 361308110 06437 CARDINAL HEALTH 104566 3 PRF 1,838.98 <br />11 11/10/16 # 11-16 A/P 361308111 03300 HORSLEY, JACKSON 104566 4 PRF 400.00 <br />11 11/10/16 # 58810,446722,58857 A/P 361308112 00317 JERROLS 104566 5 PRF 576.28 <br />11 11/10/16 # K16-084 A/P 361308113 00383 KITTCOM 104566 6 PRF 28,545.66 <br />11 11/10/16 # 202143 A/P 361308114 00402 KITTITAS VALLEY HEALTHCARE 104566 7 PRF 982.24 <br />11 11/10/16 # 769260,772028,772093 A/P 361308115 02415 LIFE ASSIST 104566 8 PRF 783.97 <br />11 11/10/16 # 2016-1282 A/P 361308116 B2063 LUNSTRUM, JOHN 104566 9 PRF 20.00 <br />11 11/10/16 # 2016-3088, 3104 A/P 361308117 03907 MEDICARE PART B 104566 10 PRF 1,583.99 <br />11 11/10/16 # ELH5785 A/P 361308118 01526 OXARC INC 104566 11 PRF 220.21 <br />11 11/10/16 # 2016-1282 A/P 361308119 D0090 PREMERA LIFEWISE 104566 12 PRF 1,572.40 <br />11 11/10/16 # 2X5R101600 A/P 361308120 06272 TRIZETTO 104566 13 PRF 53.60 <br />11 11/10/16 # 202670,658717 A/P 361308121 00489 UNIVERSITY AUTO CENTER 104566 14 PRF 2,849.55 <br />11 11/10/16 # HILL,HILL,ELLIOTT,ELLIOTT,SI A/P 361308122 01022 US BANK-BANKCARD DIVISION 104566 15 PRF 631.48 <br />11 11/10/16 # 9773090073 A/P 361308123 03314 VERIZON WIRELESS 104566 16 PRF 343.26 <br />11 11/10/16 # F1700077 A/P 361308124 02213 WASHINGTON STATE PATROL 104566 17 PRF 85.00 <br />11 11/30/16 # 2016-0499 A/P 361300845 D0376 AETNA 104783 1 PRF 271.93- <br />12 12/01/16 FIRE 2 PAYROLL DECEMBER 2016 A/P 361308660 01683 AFLAC 104744 1 PRF 238.55 <br />12 12/01/16 FIRE 2 PAYROLL DECEMBER 2016 A/P 361308661 03293 DI MARTINO/WSCFF DISABILITY TR 104744 2 PRF 1,045.70 <br />12 12/01/16 FIRE 2 PAYROLL DECEMBER 2016 A/P 361308662 01631 IAFF 104744 3 PRF 1,278.72 <br />12 12/01/16 FIRE 2 PAYROLL DECEMBER 2016 A/P 361308663 00642 TRUSTEED PLANS SERVICE CORP 104744 4 PRF 26,072.36 <br />12 12/01/16 FIRE 2 PAYROLL DECEMBER 2016 A/P 361308664 D0613 WSCFF EMPLOYEE BENEFIT TRUST 104744 5 PRF 1,800.00 <br />12 12/16/16 # CL02937 A/P 361309346 00646 A-1 PETROLEUM 104905 1 PRF 1,603.04 <br />12 12/16/16 # 20150 A/P 361309347 02836 BRAUN NORTHWEST INC 104905 2 PRF 815.70 <br />12 12/16/16 # 1496630 A/P 361309348 06437 CARDINAL HEALTH 104905 3 PRF 46.14 <br />12 12/16/16 # 2015-2825 A/P 361309349 07343 CHRISTIAN CARE MINISTRY 104905 4 PRF 415.25 <br />12 12/16/16 # 838659 A/P 361309350 00368 ELLENSBURG TIRE CENTER 104905 5 PRF 1,418.34 <br />12 12/16/16 # 59984 A/P 361309351 03718 ERLA INC 104905 6 PRF 759.87 <br />12 12/16/16 # 2015-2825 A/P 361309352 07342 GRAY, RYAN 104905 7 PRF 120.00 <br />12 12/16/16 # 183570,184053 A/P 361309353 00425 HEINRICH AUTO SUPPLY INC 104905 8 PRF 136.40 <br />12 12/16/16 # 12-16 A/P 361309354 03300 HORSLEY, JACKSON 104905 9 PRF 400.00 <br />12 12/16/16 # 772369,775201 A/P 361309355 02415 LIFE ASSIST 104905 10 PRF 1,565.63 <br />12 12/16/16 # 2016-1276, 1277 A/P 361309356 03907 MEDICARE PART B 104905 11 PRF 1,351.85 <br />12 12/16/16 # 9053 A/P 361309357 A2708 NOVUS AUTO GLASS 104905 12 PRF 107.95 <br /> <br />
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