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<br />17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 58 <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 638 FIRE DISTRICT #4 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #4 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />01 01/22/16 FEES FOR FIRE DISTRICT #4 A/P 381297768 00149 BIVENS & WILSON 100154 1 PRF 370.00 <br />01 01/22/16 FEES FOR FIRE DISTRICT #4 A/P 381297770 D0049 FIRE SERVICE REPAIR 100154 2 PRF 48.05 <br />01 01/22/16 FEES FOR FIRE DISTRICT #4 A/P 381297772 00425 HEINRICH AUTO SUPPLY INC 100154 3 PRF 1.93 <br />01 01/22/16 FEES FOR FIRE DISTRICT #4 A/P 381297775 01791 KITTITAS CO WATER DIST #6 100154 4 PRF 354.00 <br />01 01/22/16 FEES FOR FIRE DISTRICT #4 A/P 381297769 00003 DEPARTMENT OF LABOR & INDUSTRY 100154 5 PRF 44.24 <br />01 01/22/16 FEES FOR FIRE DISTRICT #4 A/P 381297773 00110 INTERNAL REVENUE SERVICE 100154 6 PRF 612.00 <br />01 01/22/16 FEES FOR FIRE DISTRICT #4 A/P 381297774 00084 KITTITAS CO PUBLIC UTILITY DIS 100154 7 PRF 150.00 <br />01 01/22/16 FEES FOR FIRE DISTRICT #4 A/P 381297771 D0373 FIRST RESPONSE EMERG EQUIP LLC 100154 8 PRF 453.01 <br />01 01/22/16 FEES FOR FIRE DISTRICT #4 A/P 381297776 06625 RPC ENTERPRISES 100154 9 PRF 150.00 <br />01 01/29/16 FEES FOR FIRE DISTRICT #4 A/P 381294665 00077 SEA WESTERN INC 100337 1 PRF 386.00- <br />03 03/04/16 FEES FOR FIRE DISTRICT #4 A/P 381299526 00149 BIVENS & WILSON 100849 1 PRF 55.00 <br />03 03/04/16 FEES FOR FIRE DISTRICT #4 A/P 381299529 00383 KITTCOM 100849 2 PRF 1,752.30 <br />03 03/04/16 FEES FOR FIRE DISTRICT #4 A/P 381299530 00084 KITTITAS CO PUBLIC UTILITY DIS 100849 3 PRF 500.00 <br />03 03/04/16 FEES FOR FIRE DISTRICT #4 A/P 381299531 06625 RPC ENTERPRISES 100849 4 PRF 150.00 <br />03 03/04/16 FEES FOR FIRE DISTRICT #4 A/P 381299528 A5927 EVANS, KAY 100849 5 PRF 20.00 <br />03 03/04/16 FEES FOR FIRE DISTRICT #4 A/P 381299527 A9038 CUTLIP, CHRIS F 100849 6 PRF 1,713.80 <br />03 03/18/16 FEES FOR FIRE DISTRICT #4 A/P 381300025 06423 BASSETT REPAIR 101061 1 PRF 551.76 <br />03 03/18/16 FEES FOR FIRE DISTRICT #4 A/P 381300026 00149 BIVENS & WILSON 101061 2 PRF 35.00 <br />03 03/18/16 FEES FOR FIRE DISTRICT #4 A/P 381300028 02235 KITTITAS CO EMS 101061 3 PRF 315.00 <br />03 03/18/16 FEES FOR FIRE DISTRICT #4 A/P 381300030 00050 KITTITAS CO TREASURER 101061 4 PRF 40.80 <br />03 03/18/16 FEES FOR FIRE DISTRICT #4 A/P 381300034 D0006 VANTAGE POST OFFICE 101061 5 PRF 98.00 <br />03 03/18/16 FEES FOR FIRE DISTRICT #4 A/P 381300032 06625 RPC ENTERPRISES 101061 6 PRF 150.00 <br />03 03/18/16 FEES FOR FIRE DISTRICT #4 A/P 381300027 A9038 CUTLIP, CHRIS F 101061 7 PRF 831.48 <br />03 03/18/16 FEES FOR FIRE DISTRICT #4 A/P 381300031 D0016 ROSE, WILLIAM 101061 8 PRF 1,154.03 <br />03 03/18/16 FEES FOR FIRE DISTRICT #4 A/P 381300029 00039 KITTITAS CO FIRE DISTRICT #1 101061 9 PRF 1,200.00 <br />03 03/18/16 FEES FOR FIRE DISTRICT #4 A/P 381300033 05356 SHIRTS AND MORE PLUS ENGRAVING 101061 10 PRF 24.84 <br />04 04/15/16 FEES FOR FIRE DISTRICT #4 A/P 381300869 00149 BIVENS & WILSON 101574 1 PRF 35.00 <br />04 04/15/16 FEES FOR FIRE DISTRICT #4 A/P 381300876 00425 HEINRICH AUTO SUPPLY INC 101574 2 PRF 922.76 <br />04 04/15/16 FEES FOR FIRE DISTRICT #4 A/P 381300880 A1927 MOBILE FLEET SERVICE 101574 3 PRF 2,496.92 <br />04 04/15/16 FEES FOR FIRE DISTRICT #4 A/P 381300879 00084 KITTITAS CO PUBLIC UTILITY DIS 101574 4 PRF 150.00 <br />04 04/15/16 FEES FOR FIRE DISTRICT #4 A/P 381300882 06625 RPC ENTERPRISES 101574 5 PRF 150.00 <br />04 04/15/16 FEES FOR FIRE DISTRICT #4 A/P 381300871 A9038 CUTLIP, CHRIS F 101574 6 PRF 2,383.05 <br />04 04/15/16 FEES FOR FIRE DISTRICT #4 A/P 381300867 A9038 CUTLIP, CHRIS F 101574 7 PRF 72.34 <br />04 04/15/16 FEES FOR FIRE DISTRICT #4 A/P 381300881 D0016 ROSE, WILLIAM 101574 8 PRF 893.38 <br />04 04/15/16 FEES FOR FIRE DISTRICT #4 A/P 381300872 00003 DEPARTMENT OF LABOR & INDUSTRY 101574 9 PRF 203.73 <br />04 04/15/16 FEES FOR FIRE DISTRICT #4 A/P 381300877 00110 INTERNAL REVENUE SERVICE 101574 10 PRF 447.81 <br />04 04/15/16 FEES FOR FIRE DISTRICT #4 A/P 381300873 D0014 DESERT RAIN IRRIGATION INC 101574 11 PRF 128.47 <br />04 04/15/16 FEES FOR FIRE DISTRICT #4 A/P 381300870 D0017 CALLAHAN MFG. INC 101574 12 PRF 229.49 <br />04 04/15/16 FEES FOR FIRE DISTRICT #4 A/P 381300878 02315 KITTITAS CO FIRE CHIEFS ASSOC 101574 13 PRF 30.00 <br />04 04/15/16 FEES FOR FIRE DISTRICT #4 A/P 381300875 D0373 FIRST RESPONSE EMERG EQUIP LLC 101574 14 PRF 393.12 <br />04 04/15/16 FEES FOR FIRE DISTRICT #4 A/P 381300868 D0016 ROSE, WILLIAM 101574 15 PRF 1,154.03 <br />04 04/15/16 FEES FOR FIRE DISTRICT #4 A/P 381300874 00137 EMPLOYMENT SECURITY DEPARTMENT 101574 16 PRF 31.78 <br />05 05/13/16 FEES FOR FIRE DISTRICT #4 A/P 381302019 D0014 DESERT RAIN IRRIGATION INC 101971 1 PRF 654.85 <br />05 05/13/16 FEES FOR FIRE DISTRICT #4 A/P 381302021 02835 HAVILAH INC 101971 2 PRF 418.39 <br />05 05/13/16 FEES FOR FIRE DISTRICT #4 A/P 381302017 00149 BIVENS & WILSON 101971 3 PRF 90.00 <br />05 05/13/16 FEES FOR FIRE DISTRICT #4 A/P 381302023 A1927 MOBILE FLEET SERVICE 101971 4 PRF 881.98 <br /> <br />