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
17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 109 <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 />06 06/30/16 FEES FOR FIRE DISTRICT #8 A/P 421303826 03656 SNURE & REGEIMBAL PLLC 102593 10 PRF 1,780.00 <br />06 06/30/16 FEES FOR FIRE DISTRICT #8 A/P 421303828 03314 VERIZON WIRELESS 102593 11 PRF 240.51 <br />06 06/30/16 FEES FOR FIRE DISTRICT #8 A/P 421303827 D0075 STATE DEPT OF TRANSPORTATION 102593 12 PRF 385.12 <br />07 07/01/16 SPECIAL AP LEASE A/P 421303947 03687 KANSAS STATE BANK 102649 1 PRF 7,870.83 <br />07 07/22/16 FEES FOR FIRE DISTRICT #8 A/P 421304474 00003 DEPARTMENT OF LABOR & INDUSTRY 102953 1 PRF 63.33 <br />07 07/22/16 FEES FOR FIRE DISTRICT #8 A/P 421304476 06241 EWING, DIANE 102953 2 PRF 390.57 <br />07 07/22/16 FEES FOR FIRE DISTRICT #8 A/P 421304477 D0153 HOUSEBERG, DAVID 102953 3 PRF 648.62 <br />07 07/22/16 FEES FOR FIRE DISTRICT #8 A/P 421304475 00137 EMPLOYMENT SECURITY DEPARTMENT 102953 4 PRF 46.57 <br />07 07/22/16 FEES FOR FIRE DISTRICT #8 A/P 421304482 03587 SCHOEGGL, JIM 102953 5 PRF 184.70 <br />07 07/22/16 FEES FOR FIRE DISTRICT #8 A/P 421304478 00383 KITTCOM 102953 6 PRF 1,004.85 <br />07 07/22/16 FEES FOR FIRE DISTRICT #8 A/P 421304479 D0220 MAILBOXES UNLIMITED INC 102953 7 PRF 50.11 <br />07 07/22/16 FEES FOR FIRE DISTRICT #8 A/P 421304480 00519 NORTH BEND AUTO PARTS INC 102953 8 PRF 119.15 <br />07 07/22/16 FEES FOR FIRE DISTRICT #8 A/P 421304481 02669 PUGET SOUND ENERGY 102953 9 PRF 69.13 <br />07 07/22/16 FEES FOR FIRE DISTRICT #8 A/P 421304483 03656 SNURE & REGEIMBAL PLLC 102953 10 PRF 1,497.50 <br />07 07/22/16 FEES FOR FIRE DISTRICT #8 A/P 421304485 03314 VERIZON WIRELESS 102953 11 PRF 198.63 <br />07 07/22/16 FEES FOR FIRE DISTRICT #8 A/P 421304484 D0075 STATE DEPT OF TRANSPORTATION 102953 12 PRF 183.49 <br />08 08/26/16 FEES FOR FIRE DISTRICT #8 A/P 421305832 06241 EWING, DIANE 103543 1 PRF 390.57 <br />08 08/26/16 FEES FOR FIRE DISTRICT #8 A/P 421305833 D0153 HOUSEBERG, DAVID 103543 2 PRF 648.62 <br />08 08/26/16 FEES FOR FIRE DISTRICT #8 A/P 421305840 03587 SCHOEGGL, JIM 103543 3 PRF 284.69 <br />08 08/26/16 FEES FOR FIRE DISTRICT #8 A/P 421305834 02412 KACHESS COMMUNITY ASSOCIATION 103543 4 PRF 1,375.00 <br />08 08/26/16 FEES FOR FIRE DISTRICT #8 A/P 421305835 03687 KANSAS STATE BANK 103543 5 PRF 5,730.07 <br />08 08/26/16 FEES FOR FIRE DISTRICT #8 A/P 421305836 02235 KITTITAS CO EMS & TC COUNCIL 103543 6 PRF 45.00 <br />08 08/26/16 FEES FOR FIRE DISTRICT #8 A/P 421305837 D0220 MAILBOXES UNLIMITED INC 103543 7 PRF 15.33 <br />08 08/26/16 FEES FOR FIRE DISTRICT #8 A/P 421305838 D0167 OXARC 103543 8 PRF 8.63 <br />08 08/26/16 FEES FOR FIRE DISTRICT #8 A/P 421305839 02669 PUGET SOUND ENERGY 103543 9 PRF 72.51 <br />08 08/26/16 FEES FOR FIRE DISTRICT #8 A/P 421305831 D0010 ANGRISANO, ROBERT 103543 10 PRF 188.96 <br />08 08/26/16 FEES FOR FIRE DISTRICT #8 A/P 421305841 03656 SNURE & REGEIMBAL PLLC 103543 11 PRF 2,680.00 <br />08 08/26/16 FEES FOR FIRE DISTRICT #8 A/P 421305843 03314 VERIZON WIRELESS 103543 12 PRF 440.03 <br />08 08/26/16 FEES FOR FIRE DISTRICT #8 A/P 421305842 D0075 STATE DEPT OF TRANSPORTATION 103543 13 PRF 408.78 <br />08 08/26/16 FEES FOR FIRE DISTRICT #8 A/P 421305844 05209 WEBB POWERSPORTS INC 103543 14 PRF 355.97 <br />09 09/23/16 FEES FOR FIRE DISTRICT #8 A/P 421306641 06241 EWING, DIANE 103872 1 PRF 390.57 <br />09 09/23/16 FEES FOR FIRE DISTRICT #8 A/P 421306642 D0153 HOUSEBERG, DAVID 103872 2 PRF 648.62 <br />09 09/23/16 FEES FOR FIRE DISTRICT #8 A/P 421306647 03587 SCHOEGGL, JIM 103872 3 PRF 184.70 <br />09 09/23/16 FEES FOR FIRE DISTRICT #8 A/P 421306643 02412 KACHESS COMMUNITY ASSOCIATION 103872 4 PRF 1,375.00 <br />09 09/23/16 FEES FOR FIRE DISTRICT #8 A/P 421306644 03379 KACHESS RIDGE 103872 5 PRF 4,100.00 <br />09 09/23/16 FEES FOR FIRE DISTRICT #8 A/P 421306645 D0167 OXARC 103872 6 PRF 8.63 <br />09 09/23/16 FEES FOR FIRE DISTRICT #8 A/P 421306646 02669 PUGET SOUND ENERGY 103872 7 PRF 93.13 <br />09 09/23/16 FEES FOR FIRE DISTRICT #8 A/P 421306648 03656 SNURE & REGEIMBAL PLLC 103872 8 PRF 2,262.50 <br />09 09/23/16 FEES FOR FIRE DISTRICT #8 A/P 421306650 03314 VERIZON WIRELESS 103872 9 PRF 220.36 <br />09 09/23/16 FEES FOR FIRE DISTRICT #8 A/P 421306649 D0075 STATE DEPT OF TRANSPORTATION 103872 10 PRF 413.17 <br />09 09/23/16 FEES FOR FIRE DISTRICT #8 A/P 421306651 05209 WEBB POWERSPORTS INC 103872 11 PRF 71.63 <br />10 10/21/16 FEES FOR FIRE DISTRICT #8 A/P 421307606 D0113 ASSOCIATED PETROLEUM PRODUCTS 104338 1 PRF 2.18 <br />10 10/21/16 FEES FOR FIRE DISTRICT #8 A/P 421307607 06073 CAVEMAN CUSTOMS, LLC 104338 2 PRF 778.64 <br />10 10/21/16 FEES FOR FIRE DISTRICT #8 A/P 421307608 06241 EWING, DIANE 104338 3 PRF 390.57 <br />10 10/21/16 FEES FOR FIRE DISTRICT #8 A/P 421307609 D0153 HOUSEBERG, DAVID 104338 4 PRF 699.53 <br />10 10/21/16 FEES FOR FIRE DISTRICT #8 A/P 421307614 03587 SCHOEGGL, JIM 104338 5 PRF 184.70 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.