2016-12-31 - $50,434.99 - Year End-Expenditures

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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 59 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2016 Transaction status 1 Fnd 638 FIRE DISTRICT #4 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #4 MAINTENANCE Obj 500 EXPENDITURES 05 05/13/16 FEES FOR FIRE DISTRICT #4 A/P 381302024 D0167 OXARC 101971 5 PRF 73.71 05 05/13/16 FEES FOR FIRE DISTRICT #4 A/P 381302025 D0024 PARTS CITY AUTO SUPPLY 101971 6 PRF 292.84 05 05/13/16 FEES FOR FIRE DISTRICT #4 A/P 381302018 A9038 CUTLIP, CHRIS F 101971 7 PRF 2,514.87 05 05/13/16 FEES FOR FIRE DISTRICT #4 A/P 381302027 06625 RPC ENTERPRISES 101971 8 PRF 75.00 05 05/13/16 FEES FOR FIRE DISTRICT #4 A/P 381302022 00084 KITTITAS CO PUBLIC UTILITY DIS 101971 9 PRF 150.00 05 05/13/16 FEES FOR FIRE DISTRICT #4 A/P 381302028 07149 SIGNS NOW 101971 10 PRF 544.49 05 05/13/16 FEES FOR FIRE DISTRICT #4 A/P 381302026 D0016 ROSE, WILLIAM 101971 11 PRF 62.26 05 05/13/16 FEES FOR FIRE DISTRICT #4 A/P 381302020 D0373 FIRST RESPONSE EMERG EQUIP LLC 101971 12 PRF 507.08 07 07/15/16 FEES FOR FIRE DISTRICT #4 A/P 381304230 00045 ARNOLD'S RANCH & HOME 102927 1 PRF 492.46 07 07/15/16 FEES FOR FIRE DISTRICT #4 A/P 381304231 06423 BASSETT REPAIR 102927 2 PRF 590.44 07 07/15/16 FEES FOR FIRE DISTRICT #4 A/P 381304232 00149 BIVENS & WILSON 102927 3 PRF 430.00 07 07/15/16 FEES FOR FIRE DISTRICT #4 A/P 381304235 D0017 CALLAHAN MFG. INC 102927 4 PRF 768.24 07 07/15/16 FEES FOR FIRE DISTRICT #4 A/P 381304236 D0014 DESERT RAIN IRRIGATION INC 102927 5 PRF 403.80 07 07/15/16 FEES FOR FIRE DISTRICT #4 A/P 381304238 00425 HEINRICH AUTO SUPPLY INC 102927 6 PRF 19.13 07 07/15/16 FEES FOR FIRE DISTRICT #4 A/P 381304239 00084 KITTITAS CO PUBLIC UTILITY DIS 102927 7 PRF 150.00 07 07/15/16 FEES FOR FIRE DISTRICT #4 A/P 381304242 07149 SIGNS NOW 102927 8 PRF 435.41 07 07/15/16 FEES FOR FIRE DISTRICT #4 A/P 381304243 D0033 WA ST PARKS & REC COMMISSION 102927 9 PRF 889.03 07 07/15/16 FEES FOR FIRE DISTRICT #4 A/P 381304237 02835 HAVILAH INC 102927 10 PRF 230.10 07 07/15/16 FEES FOR FIRE DISTRICT #4 A/P 381304244 D0035 YAKIMA RADIOLOGY 102927 11 PRF 37.24 07 07/15/16 FEES FOR FIRE DISTRICT #4 A/P 381304233 07202 BLUSTERYS DRIVE IN 102927 12 PRF 515.16 07 07/15/16 FEES FOR FIRE DISTRICT #4 A/P 381304234 00522 BOARD FOR VOLUNTEER 102927 13 PRF 280.00 07 07/15/16 FEES FOR FIRE DISTRICT #4 A/P 381304241 06625 RPC ENTERPRISES 102927 14 PRF 150.00 07 07/15/16 FEES FOR FIRE DISTRICT #4 A/P 381304240 D0016 ROSE, WILLIAM 102927 15 PRF 89.36 08 08/03/16 FEES FOR FIRE DISTRICT #4 A/P 381291236 D0049 FIRE SERVICE REPAIR 103221 1 PRF 48.05- 08 08/03/16 FEES FOR FIRE DISTRICT #4 A/P 381300031 D0016 ROSE, WILLIAM 103221 2 PRF 1,154.03- 08 08/12/16 FEES FOR FIRE DISTRICT #4 A/P 381305271 00003 DEPARTMENT OF LABOR & INDUSTRY 103306 1 PRF 407.40 08 08/12/16 FEES FOR FIRE DISTRICT #4 A/P 381305276 00110 INTERNAL REVENUE SERVICE 103306 2 PRF 1,074.96 08 08/12/16 FEES FOR FIRE DISTRICT #4 A/P 381305273 00137 EMPLOYMENT SECURITY DEPARTMENT 103306 3 PRF 27.01 08 08/13/16 FEES FOR FIRE DISTRICT #4 A/P 381305269 00149 BIVENS & WILSON 103326 1 PRF 90.00 08 08/13/16 FEES FOR FIRE DISTRICT #4 A/P 381305270 07235 CURTIS TOOLS 103326 2 PRF 32.85 08 08/13/16 FEES FOR FIRE DISTRICT #4 A/P 381305275 00425 HEINRICH AUTO SUPPLY INC 103326 3 PRF 22.66 08 08/13/16 FEES FOR FIRE DISTRICT #4 A/P 381305277 00084 KITTITAS CO PUBLIC UTILITY DIS 103326 4 PRF 150.00 08 08/13/16 FEES FOR FIRE DISTRICT #4 A/P 381305279 00077 SEA WESTERN INC 103326 5 PRF 378.00 08 08/13/16 FEES FOR FIRE DISTRICT #4 A/P 381305272 D0014 DESERT RAIN IRRIGATION INC 103326 6 PRF 5.17 08 08/13/16 FEES FOR FIRE DISTRICT #4 A/P 381305278 D0016 ROSE, WILLIAM 103326 7 PRF 194.40 08 08/13/16 FEES FOR FIRE DISTRICT #4 A/P 381305274 D0373 FIRST RESPONSE EMERG EQUIP LLC 103326 8 PRF 23.72 09 09/16/16 FEES FOR FIRE DISTRICT #4 A/P 381306387 00003 DEPARTMENT OF LABOR & INDUSTRY 103753 1 PRF 24.44 09 09/16/16 FEES FOR FIRE DISTRICT #4 A/P 381306389 00137 EMPLOYMENT SECURITY DEPARTMENT 103753 2 PRF 10.27 09 09/16/16 FEES FOR FIRE DISTRICT #4 A/P 381306385 00045 ARNOLD'S RANCH & HOME 103753 3 PRF 233.27 09 09/16/16 FEES FOR FIRE DISTRICT #4 A/P 381306386 07235 CURTIS TOOLS 103753 4 PRF 120.18 09 09/16/16 FEES FOR FIRE DISTRICT #4 A/P 381306388 A2748 DEPT OF NATURAL RESOURCES 103753 5 PRF 337.02 09 09/16/16 FEES FOR FIRE DISTRICT #4 A/P 381306391 02835 HAVILAH INC 103753 6 PRF 194.03 09 09/16/16 FEES FOR FIRE DISTRICT #4 A/P 381306392 00425 HEINRICH AUTO SUPPLY INC 103753 7 PRF 262.57 09 09/16/16 FEES FOR FIRE DISTRICT #4 A/P 381306395 A1927 MOBILE FLEET SERVICE 103753 8 PRF 551.88 09 09/16/16 FEES FOR FIRE DISTRICT #4 A/P 381306393 00084 KITTITAS CO PUBLIC UTILITY DIS 103753 9 PRF 150.00 09 09/16/16 FEES FOR FIRE DISTRICT #4 A/P 381306396 D0040 VFIS 103753 10 PRF 6,068.00