My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2016-12-31 - $131,816.50 - Year End-Expenditures
KittitasCounty
>
Records
>
Districts
>
Fire District #8
>
642010
>
2016
>
2016-12-31 - $131,816.50 - Year End-Expenditures
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/15/2017 8:08:00 AM
Creation date
2/15/2017 8:07:31 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #8
District fund
642010
Document Type (District)
Year End-Expenditures
Date
12/31/2016
Amount
131,816.50
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
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
<br />17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 107 <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 642 FIRE DISTRICT #8 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #8 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />01 01/15/16 FIRE #8 941 PAYROLL TAX TCD 000040 41513 3 PRF 283.22 <br />01 01/22/16 FEES FOR FIRE DISTRICT #8 A/P 421297825 03776 CLE ELUM HARDWARE & RENTAL 100152 1 PRF 14.03 <br />01 01/22/16 FEES FOR FIRE DISTRICT #8 A/P 421297827 06241 EWING, DIANE 100152 2 PRF 781.14 <br />01 01/22/16 FEES FOR FIRE DISTRICT #8 A/P 421297828 D0153 HOUSEBERG, DAVID 100152 3 PRF 1,297.24 <br />01 01/22/16 FEES FOR FIRE DISTRICT #8 A/P 421297826 00137 EMPLOYMENT SECURITY DEPARTMENT 100152 4 PRF 48.75 <br />01 01/22/16 FEES FOR FIRE DISTRICT #8 A/P 421297840 03587 SCHOEGGL, JIM 100152 5 PRF 439.55 <br />01 01/22/16 FEES FOR FIRE DISTRICT #8 A/P 421297829 03379 KACHESS RIDGE 100152 6 PRF 4,313.00 <br />01 01/22/16 FEES FOR FIRE DISTRICT #8 A/P 421297830 03687 KANSAS STATE BANK 100152 7 PRF 5,730.07 <br />01 01/22/16 FEES FOR FIRE DISTRICT #8 A/P 421297831 00383 KITTCOM 100152 8 PRF 1,004.85 <br />01 01/22/16 FEES FOR FIRE DISTRICT #8 A/P 421297832 02415 LIFE ASSIST 100152 9 PRF 51.81 <br />01 01/22/16 FEES FOR FIRE DISTRICT #8 A/P 421297833 D0220 MAILBOXES UNLIMITED INC 100152 10 PRF 17.43 <br />01 01/22/16 FEES FOR FIRE DISTRICT #8 A/P 421297834 00088 MOUNTAIN AUTO PARTS INC 100152 11 PRF 31.93 <br />01 01/22/16 FEES FOR FIRE DISTRICT #8 A/P 421297835 D0167 OXARC 100152 12 PRF 8.63 <br />01 01/22/16 FEES FOR FIRE DISTRICT #8 A/P 421297836 03823 PACIFIC NORTHWEST HYDRO INC 100152 13 PRF 2,013.96 <br />01 01/22/16 FEES FOR FIRE DISTRICT #8 A/P 421297837 D0427 PHILADELPHIA INSURANCE CO 100152 14 PRF 8,733.00 <br />01 01/22/16 FEES FOR FIRE DISTRICT #8 A/P 421297838 02669 PUGET SOUND ENERGY 100152 15 PRF 88.41 <br />01 01/22/16 FEES FOR FIRE DISTRICT #8 A/P 421297839 D0104 SAWMILL FLATS PARKING ASSOC. 100152 16 PRF 500.00 <br />01 01/22/16 FEES FOR FIRE DISTRICT #8 A/P 421297841 03656 SNURE & REGEIMBAL PLLC 100152 17 PRF 88.00 <br />01 01/22/16 FEES FOR FIRE DISTRICT #8 A/P 421297843 00907 UNITED STATES CELLULAR 100152 18 PRF 78.08 <br />01 01/22/16 FEES FOR FIRE DISTRICT #8 A/P 421297842 D0075 STATE DEPT OF TRANSPORTATION 100152 19 PRF 519.63 <br />01 01/26/16 IRS PAYMENT TCD 000054 41554 4 PRF 283.22 <br />02 02/26/16 FEES FOR FIRE DISTRICT #8 A/P 421299307 D0113 ASSOCIATED PETROLEUM PRODUCTS 100714 1 PRF 669.79 <br />02 02/26/16 FEES FOR FIRE DISTRICT #8 A/P 421299308 06241 EWING, DIANE 100714 2 PRF 390.57 <br />02 02/26/16 FEES FOR FIRE DISTRICT #8 A/P 421299309 D0153 HOUSEBERG, DAVID 100714 3 PRF 908.11 <br />02 02/26/16 FEES FOR FIRE DISTRICT #8 A/P 421299316 03587 SCHOEGGL, JIM 100714 4 PRF 184.70 <br />02 02/26/16 FEES FOR FIRE DISTRICT #8 A/P 421299310 02315 KITTITAS CO FIRE CHIEFS ASSOC 100714 5 PRF 30.00 <br />02 02/26/16 FEES FOR FIRE DISTRICT #8 A/P 421299312 05477 OJA, MELODEE A 100714 6 PRF 7.56 <br />02 02/26/16 FEES FOR FIRE DISTRICT #8 A/P 421299313 D0427 PHILADELPHIA INSURANCE CO 100714 7 PRF 983.00 <br />02 02/26/16 FEES FOR FIRE DISTRICT #8 A/P 421299314 02669 PUGET SOUND ENERGY 100714 8 PRF 96.36 <br />02 02/26/16 FEES FOR FIRE DISTRICT #8 A/P 421299318 02047 STOREY'S SERVICE STATION LLC 100714 9 PRF 82.28 <br />02 02/26/16 FEES FOR FIRE DISTRICT #8 A/P 421299319 00907 UNITED STATES CELLULAR 100714 10 PRF 78.08 <br />02 02/26/16 FEES FOR FIRE DISTRICT #8 A/P 421299317 D0075 STATE DEPT OF TRANSPORTATION 100714 11 PRF 130.16 <br />02 02/26/16 FEES FOR FIRE DISTRICT #8 A/P 421299316 03587 SCHOEGGL, JIM 100714 12 PRF 117.15 <br />02 02/26/16 FEES FOR FIRE DISTRICT #8 A/P 421299311 00088 MOUNTAIN AUTO PARTS INC 100714 13 PRF 84.75 <br />02 02/26/16 FEES FOR FIRE DISTRICT #8 A/P 421299315 00100 RELIABLE AUTO SERVICE 100714 14 PRF 130.72 <br />04 04/01/16 FEES FOR FIRE DISTRICT #8 A/P 421300456 00003 DEPARTMENT OF LABOR & INDUSTRY 101272 1 PRF 90.47 <br />04 04/01/16 FEES FOR FIRE DISTRICT #8 A/P 421300458 06241 EWING, DIANE 101272 2 PRF 390.57 <br />04 04/01/16 FEES FOR FIRE DISTRICT #8 A/P 421300459 D0153 HOUSEBERG, DAVID 101272 3 PRF 842.97 <br />04 04/01/16 FEES FOR FIRE DISTRICT #8 A/P 421300466 03587 SCHOEGGL, JIM 101272 4 PRF 184.70 <br />04 04/01/16 FEES FOR FIRE DISTRICT #8 A/P 421300460 02235 KITTITAS CO EMS & TC COUNCIL 101272 5 PRF 680.00 <br />04 04/01/16 FEES FOR FIRE DISTRICT #8 A/P 421300461 00050 KITTITAS CO TREASURER 101272 6 PRF 38.10 <br />04 04/01/16 FEES FOR FIRE DISTRICT #8 A/P 421300462 02415 LIFE ASSIST 101272 7 PRF 391.00 <br />04 04/01/16 FEES FOR FIRE DISTRICT #8 A/P 421300463 D0220 MAILBOXES UNLIMITED INC 101272 8 PRF 12.57 <br />04 04/01/16 FEES FOR FIRE DISTRICT #8 A/P 421300464 00088 MOUNTAIN AUTO PARTS INC 101272 9 PRF 84.75 <br />04 04/01/16 FEES FOR FIRE DISTRICT #8 A/P 421300465 02669 PUGET SOUND ENERGY 101272 10 PRF 139.37 <br />04 04/01/16 FEES FOR FIRE DISTRICT #8 A/P 421300467 03656 SNURE & REGEIMBAL PLLC 101272 11 PRF 585.00 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.