2016-12-31 - $53,918.81 - Year End-Expenditures

Home Browse Search

17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 56 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2016 Transaction status 1 Fnd 637 FIRE DISTRICT #3 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #3 MAINTENANCE Obj 500 EXPENDITURES 06 06/10/16 FEES FOR FIRE DISTRICT #3 A/P 371302784 D0167 OXARC 102428 4 PRF 61.66 06 06/10/16 FEES FOR FIRE DISTRICT #3 A/P 371302782 00088 MOUNTAIN AUTO PARTS INC 102428 5 PRF 53.41 06 06/10/16 FEES FOR FIRE DISTRICT #3 A/P 371302786 00077 SEA WESTERN INC 102428 6 PRF 1,716.52 06 06/10/16 FEES FOR FIRE DISTRICT #3 A/P 371302781 00110 INTERNAL REVENUE SERVICE 102428 7 PRF 145.50 06 06/10/16 FEES FOR FIRE DISTRICT #3 A/P 371302783 D0047 NIEBUHR, EMILY 102428 8 PRF 354.50 07 07/15/16 FEES FOR FIRE DISTRICT #3 A/P 371304227 02669 PUGET SOUND ENERGY 102926 1 PRF 45.91 07 07/15/16 FEES FOR FIRE DISTRICT #3 A/P 371304220 03365 CENTURY LINK 102926 2 PRF 50.17 07 07/15/16 FEES FOR FIRE DISTRICT #3 A/P 371304228 00847 RELL'S FIRE PROTECTION INC 102926 3 PRF 183.45 07 07/15/16 FEES FOR FIRE DISTRICT #3 A/P 371304222 00283 EASTON WATER DISTRICT 102926 4 PRF 31.32 07 07/15/16 FEES FOR FIRE DISTRICT #3 A/P 371304224 D0660 FIRE SERVICE REPAIR 102926 5 PRF 337.73 07 07/15/16 FEES FOR FIRE DISTRICT #3 A/P 371304229 01792 VFIS 102926 6 PRF 7,664.00 07 07/15/16 FEES FOR FIRE DISTRICT #3 A/P 371304223 00137 EMPLOYMENT SECURITY DEPARTMENT 102926 7 PRF 22.50 07 07/15/16 FEES FOR FIRE DISTRICT #3 A/P 371304221 07203 EAGLE ENGRAVING 102926 8 PRF 77.43 07 07/15/16 FEES FOR FIRE DISTRICT #3 A/P 371304225 00110 INTERNAL REVENUE SERVICE 102926 9 PRF 145.50 07 07/15/16 FEES FOR FIRE DISTRICT #3 A/P 371304226 D0047 NIEBUHR, EMILY 102926 10 PRF 354.50 08 08/05/16 FEES FOR FIRE DISTRICT #3 A/P 371305004 02669 PUGET SOUND ENERGY 103190 1 PRF 88.56 08 08/05/16 FEES FOR FIRE DISTRICT #3 A/P 371304998 03365 CENTURY LINK 103190 2 PRF 50.66 08 08/05/16 FEES FOR FIRE DISTRICT #3 A/P 371305006 05863 WA ST DEPT OF TRANSPORTATION 103190 3 PRF 32.84 08 08/05/16 FEES FOR FIRE DISTRICT #3 A/P 371305001 00383 KITTCOM 103190 4 PRF 1,128.60 08 08/05/16 FEES FOR FIRE DISTRICT #3 A/P 371305003 D0167 OXARC 103190 5 PRF 63.66 08 08/05/16 FEES FOR FIRE DISTRICT #3 A/P 371304999 D0373 FIRST RESPONSE EMERG EQUIP LLC 103190 6 PRF 244.08 08 08/05/16 FEES FOR FIRE DISTRICT #3 A/P 371305005 01972 SEA WESTERN FIRE 103190 7 PRF 100.00 08 08/05/16 FEES FOR FIRE DISTRICT #3 A/P 371305000 00110 INTERNAL REVENUE SERVICE 103190 8 PRF 145.50 08 08/05/16 FEES FOR FIRE DISTRICT #3 A/P 371305002 D0047 NIEBUHR, EMILY 103190 9 PRF 354.50 09 09/09/16 FEES FOR FIRE DISTRICT #3 A/P 371306300 02669 PUGET SOUND ENERGY 103685 1 PRF 156.99 09 09/09/16 FEES FOR FIRE DISTRICT #3 A/P 371306295 03365 CENTURY LINK 103685 2 PRF 108.16 09 09/09/16 FEES FOR FIRE DISTRICT #3 A/P 371306296 00283 EASTON WATER DISTRICT 103685 3 PRF 70.46 09 09/09/16 FEES FOR FIRE DISTRICT #3 A/P 371306294 D0020 CASCADE DOOR AND REMODEL 103685 4 PRF 167.41 09 09/09/16 FEES FOR FIRE DISTRICT #3 A/P 371306297 D0373 FIRST RESPONSE EMERG EQUIP LLC 103685 5 PRF 13,206.12 09 09/09/16 FEES FOR FIRE DISTRICT #3 A/P 371306301 01972 SEA WESTERN FIRE 103685 6 PRF 1,380.12 09 09/09/16 FEES FOR FIRE DISTRICT #3 A/P 371306298 00110 INTERNAL REVENUE SERVICE 103685 7 PRF 145.50 09 09/09/16 FEES FOR FIRE DISTRICT #3 A/P 371306299 D0047 NIEBUHR, EMILY 103685 8 PRF 354.50 10 10/07/16 FEES FOR FIRE DISTRICT #3 A/P 371307038 02669 PUGET SOUND ENERGY 104126 1 PRF 201.91 10 10/07/16 FEES FOR FIRE DISTRICT #3 A/P 371307032 03365 CENTURY LINK 104126 2 PRF 115.00 10 10/07/16 FEES FOR FIRE DISTRICT #3 A/P 371307039 01792 VFIS 104126 3 PRF 995.00 10 10/07/16 FEES FOR FIRE DISTRICT #3 A/P 371307033 00283 EASTON WATER DISTRICT 104126 4 PRF 42.27 10 10/07/16 FEES FOR FIRE DISTRICT #3 A/P 371307040 05863 WA ST DEPT OF TRANSPORTATION 104126 5 PRF 44.87 10 10/07/16 FEES FOR FIRE DISTRICT #3 A/P 371307034 00137 EMPLOYMENT SECURITY DEPARTMENT 104126 6 PRF 18.45 10 10/07/16 FEES FOR FIRE DISTRICT #3 A/P 371307036 00088 MOUNTAIN AUTO PARTS INC 104126 7 PRF 46.97 10 10/07/16 FEES FOR FIRE DISTRICT #3 A/P 371307035 00110 INTERNAL REVENUE SERVICE 104126 8 PRF 145.50 10 10/07/16 FEES FOR FIRE DISTRICT #3 A/P 371307037 D0047 NIEBUHR, EMILY 104126 9 PRF 354.50 11 11/10/16 FEES FOR FIRE DISTRICT #3 A/P 371308136 02669 PUGET SOUND ENERGY 104603 1 PRF 129.69 11 11/10/16 FEES FOR FIRE DISTRICT #3 A/P 371308129 03365 CENTURY LINK 104603 2 PRF 57.31 11 11/10/16 FEES FOR FIRE DISTRICT #3 A/P 371308134 00088 MOUNTAIN AUTO PARTS INC 104603 3 PRF 377.18 11 11/10/16 FEES FOR FIRE DISTRICT #3 A/P 371308130 00283 EASTON WATER DISTRICT 104603 4 PRF 36.66 11 11/10/16 FEES FOR FIRE DISTRICT #3 A/P 371308133 02235 KITTITAS CO EMS & TC COUNCIL 104603 5 PRF 30.00