My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2016-12-31 - $1,614,826.19 - Year End-Expenditures
KittitasCounty
>
Records
>
Districts
>
Fire District #7
>
641010
>
2016
>
2016-12-31 - $1,614,826.19 - Year End-Expenditures
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/15/2017 8:12:11 AM
Creation date
2/15/2017 8:10:20 AM
Metadata
Fields
Template:
AU - District Report
District name
Fire District #7
District fund
641010
Document Type (District)
Year End-Expenditures
Date
12/31/2016
Amount
1,614,826.19
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
21
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: 97 <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 641 FIRE DISTRICT #7 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #7 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308339 03365 CENTURY LINK - QWEST 104672 8 PRF 540.77 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308340 04974 CENTURY LINK BUSINESS SERVICE 104672 9 PRF 25.13 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308341 00202 CLE ELUM FARM AND HOME SUPPLY 104672 10 PRF 171.54 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308342 03776 CLE ELUM HARDWARE & RENTAL 104672 11 PRF 36.67 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308343 06417 COAXSHER 104672 12 PRF 14,227.92 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308344 00220 FAIRPOINT COMMUNICATIONS 104672 13 PRF 83.92 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308345 D0373 FIRST RESPONSE EMERG. EQUIP. 104672 14 PRF 172.80 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308346 D0245 FREDERICK FAMILY PROPERTIES 104672 15 PRF 1,400.00 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308347 07233 GITTS SPRING CO 104672 16 PRF 1,339.15 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308348 00305 GRAINGER 104672 17 PRF 138.04 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308349 07316 HARRINGTON INC 104672 18 PRF 203.87 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308350 03245 IBS INCORPORATED 104672 19 PRF 321.54 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308351 D0179 INLAND NEWTORKS 104672 20 PRF 319.56 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308352 00083 KELLEHER MOTORS INC 104672 21 PRF 853.62 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308353 00383 KITTCOM 104672 22 PRF 8,551.95 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308354 01477 KITTITAS CO AUDITOR 104672 23 PRF 112.00 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308356 00084 KITTITAS CO PUBLIC UTILITY DIS 104672 24 PRF 449.89 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308357 02294 KITTITAS CO SOLID WASTE 104672 25 PRF 6.00 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308358 05038 KITTITAS VALLEY FIRE & RESCUE 104672 26 PRF 400.00 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308359 D0028 KROESEN'S INC 104672 27 PRF 102.74 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308360 02415 LIFE ASSIST 104672 28 PRF 457.02 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308361 D0169 LIFE SAFETY CORPORATION 104672 29 PRF 608.15 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308362 03674 LUNDGREN FIRE RESCUE EQUIPMENT 104672 30 PRF 976.39 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308363 00131 MIDSTATE COOP 104672 31 PRF 132.60 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308364 00088 MOUNTAIN AUTO PARTS INC 104672 32 PRF 369.59 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308365 D0516 NORTHWEST SAFETY CLEAN 104672 33 PRF 198.13 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308366 07185 OREILLY AUTO PARTS 104672 34 PRF 1,597.04 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308367 D0167 OXARC 104672 35 PRF 1,752.10 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308368 07032 PALADIN BACKGROUND SCREENING 104672 36 PRF 40.00 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308369 07127 PASSCOM CABLE 104672 37 PRF 94.99 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308370 06297 PROSTAR TRUCK & COLLISION LLC 104672 38 PRF 1,886.97 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308371 02669 PUGET SOUND ENERGY 104672 39 PRF 699.56 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308372 00310 QUILL CORPORATION 104672 40 PRF 90.69 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308373 D0155 RISDON & ASSOCIATES 104672 41 PRF 175.00 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308374 00126 SNOQUALMIE PASS FIRE & RESCUE 104672 42 PRF 15,000.00 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308375 02047 STOREY'S SERVICE STATION LLC 104672 43 PRF 1,789.76 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308376 D0288 SUNCADIA WATER COMPANY 104672 44 PRF 84.59 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308377 07198 SYNCB/AMAZON 104672 45 PRF 890.69 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308378 D0195 THE LOCKSMITH INC 104672 46 PRF 772.20 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308379 06416 THE SUPPLY COMPANY LLC 104672 47 PRF 148.46 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308380 07147 TIME SAVER PC 104672 48 PRF 99.30 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308381 00642 TRUSTEED PLANS SERVICE CORP 104672 49 PRF 1,906.26 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308382 D0163 TUSCAN ENTERPRISES INC 104672 50 PRF 189.44 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308383 D0416 UNITED BUSINESS MACHINES 104672 51 PRF 572.91 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308385 07029 WAPITI OFFICE 104672 52 PRF 72.88 <br />11 11/18/16 FEES FOR FIRE DISTRICT #7 A/P 411308384 03214 WA ST DOT 104672 53 PRF 390.14 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.