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2016-12-31 - $131,816.50 - Year End-Expenditures
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2016-12-31 - $131,816.50 - Year End-Expenditures
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Last modified
2/15/2017 8:08:00 AM
Creation date
2/15/2017 8:07:31 AM
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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
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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 110 <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 />10 10/21/16 FEES FOR FIRE DISTRICT #8 A/P 421307610 03687 KANSAS STATE BANK 104338 6 PRF 7,870.83 <br />10 10/21/16 FEES FOR FIRE DISTRICT #8 A/P 421307611 00383 KITTCOM 104338 7 PRF 1,004.85 <br />10 10/21/16 FEES FOR FIRE DISTRICT #8 A/P 421307612 D0167 OXARC 104338 8 PRF 19.00 <br />10 10/21/16 FEES FOR FIRE DISTRICT #8 A/P 421307613 02669 PUGET SOUND ENERGY 104338 9 PRF 74.13 <br />10 10/21/16 FEES FOR FIRE DISTRICT #8 A/P 421307615 03656 SNURE & REGEIMBAL PLLC 104338 10 PRF 575.00 <br />10 10/21/16 FEES FOR FIRE DISTRICT #8 A/P 421307617 00841 UPS STORE 104338 11 PRF 6.45 <br />10 10/21/16 FEES FOR FIRE DISTRICT #8 A/P 421307618 03314 VERIZON WIRELESS 104338 12 PRF 241.47 <br />10 10/21/16 FEES FOR FIRE DISTRICT #8 A/P 421307616 D0075 STATE DEPT OF TRANSPORTATION 104338 13 PRF 78.32 <br />11 11/23/16 FEES FOR FIRE DISTRICT #8 A/P 421308584 D0094 APP FUELING 104730 1 PRF 1,411.33 <br />11 11/23/16 FEES FOR FIRE DISTRICT #8 A/P 421308585 06241 EWING, DIANE 104730 2 PRF 390.57 <br />11 11/23/16 FEES FOR FIRE DISTRICT #8 A/P 421308586 D0153 HOUSEBERG, DAVID 104730 3 PRF 724.94 <br />11 11/23/16 FEES FOR FIRE DISTRICT #8 A/P 421308596 00490 WATTS, JERRY 104730 4 PRF 96.12 <br />11 11/23/16 FEES FOR FIRE DISTRICT #8 A/P 421308592 03587 SCHOEGGL, JIM 104730 5 PRF 264.53 <br />11 11/23/16 FEES FOR FIRE DISTRICT #8 A/P 421308587 03379 KACHESS RIDGE 104730 6 PRF 193.00 <br />11 11/23/16 FEES FOR FIRE DISTRICT #8 A/P 421308588 00519 NORTH BEND AUTO PARTS INC 104730 7 PRF 732.14 <br />11 11/23/16 FEES FOR FIRE DISTRICT #8 A/P 421308589 D0167 OXARC 104730 8 PRF 8.65 <br />11 11/23/16 FEES FOR FIRE DISTRICT #8 A/P 421308590 02669 PUGET SOUND ENERGY 104730 9 PRF 80.68 <br />11 11/23/16 FEES FOR FIRE DISTRICT #8 A/P 421308591 00100 RELIABLE AUTO SERVICE 104730 10 PRF 184.30 <br />11 11/23/16 FEES FOR FIRE DISTRICT #8 A/P 421308583 D0010 ANGRISANO, ROBERT 104730 11 PRF 47.00 <br />11 11/23/16 FEES FOR FIRE DISTRICT #8 A/P 421308593 03656 SNURE & REGEIMBAL PLLC 104730 12 PRF 585.00 <br />11 11/23/16 FEES FOR FIRE DISTRICT #8 A/P 421308595 03314 VERIZON WIRELESS 104730 13 PRF 198.55 <br />11 11/23/16 FEES FOR FIRE DISTRICT #8 A/P 421308594 D0075 STATE DEPT OF TRANSPORTATION 104730 14 PRF 154.41 <br />11 11/28/16 FEES FOR FIRE DISTRICT #8 A/P 421304480 00519 NORTH BEND AUTO PARTS INC 104756 1 PRF 119.15- <br />12 12/23/16 FEES FOR FIRE DISTRICT #8 A/P 421309652 D0394 BIAS SOFTWARE 105065 1 PRF 1,713.66 <br />12 12/23/16 FEES FOR FIRE DISTRICT #8 A/P 421309653 00003 DEPARTMENT OF LABOR & INDUSTRY 105065 2 PRF 135.74 <br />12 12/23/16 FEES FOR FIRE DISTRICT #8 A/P 421309655 06241 EWING, DIANE 105065 3 PRF 390.57 <br />12 12/23/16 FEES FOR FIRE DISTRICT #8 A/P 421309656 D0153 HOUSEBERG, DAVID 105065 4 PRF 648.62 <br />12 12/23/16 FEES FOR FIRE DISTRICT #8 A/P 421309654 00137 EMPLOYMENT SECURITY DEPARTMENT 105065 5 PRF 25.00 <br />12 12/23/16 FEES FOR FIRE DISTRICT #8 A/P 421309665 03587 SCHOEGGL, JIM 105065 6 PRF 184.70 <br />12 12/23/16 FEES FOR FIRE DISTRICT #8 A/P 421309657 02412 KACHESS COMMUNITY ASSOCIATION 105065 7 PRF 1,375.00 <br />12 12/23/16 FEES FOR FIRE DISTRICT #8 A/P 421309658 00083 KELLEHER MOTOR COMPANY 105065 8 PRF 4,792.85 <br />12 12/23/16 FEES FOR FIRE DISTRICT #8 A/P 421309659 02415 LIFE ASSIST 105065 9 PRF 559.41 <br />12 12/23/16 FEES FOR FIRE DISTRICT #8 A/P 421309660 00088 MOUNTAIN AUTO PARTS INC 105065 10 PRF 192.53 <br />12 12/23/16 FEES FOR FIRE DISTRICT #8 A/P 421309661 00519 NORTH BEND AUTO PARTS INC 105065 11 PRF 21.78 <br />12 12/23/16 FEES FOR FIRE DISTRICT #8 A/P 421309662 D0167 OXARC 105065 12 PRF 113.18 <br />12 12/23/16 FEES FOR FIRE DISTRICT #8 A/P 421309663 03823 PACIFIC NORTHWEST HYDRO INC 105065 13 PRF 2,147.04 <br />12 12/23/16 FEES FOR FIRE DISTRICT #8 A/P 421309664 02669 PUGET SOUND ENERGY 105065 14 PRF 115.89 <br />12 12/23/16 FEES FOR FIRE DISTRICT #8 A/P 421309666 01972 SEA WESTERN FIRE 105065 15 PRF 392.00 <br />12 12/23/16 FEES FOR FIRE DISTRICT #8 A/P 421309667 03656 SNURE & REGEIMBAL PLLC 105065 16 PRF 405.00 <br />12 12/23/16 FEES FOR FIRE DISTRICT #8 A/P 421309669 03314 VERIZON WIRELESS 105065 17 PRF 240.81 <br />12 12/23/16 FEES FOR FIRE DISTRICT #8 A/P 421309668 D0075 STATE DEPT OF TRANSPORTATION 105065 18 PRF 230.48 <br /> ------------- <br />642 10500 EXPENDITURES 128,898.68 <br /> <br />03 03/01/16 ELECTION COSTS - FIRE DIST 8 TCD 000163 41859 4 PRF 85.62 <br /> ------------- <br />642 1058600 AGENCY DISBURSEMENTS 85.62 <br /> <br />
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