2017-12-31 - $408,949.61 - Year End-Expenditures

Home Browse Search

18/01/20-11:35 KITTITAS COUNTY FY 2017 January 20 2018 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2017 Transaction status 1 Fnd 635 FIRE DISTRICT #1 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #1 MAINTENANCE Obj 500 EXPENDITURES 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301699 00646 A-1 PETROLEUM 105529 1 PRF 345.91 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301700 00522 BOARD FOR VOLUNTEER FIREMEN 105529 2 PRF 1,470.00 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301701 D0142 CRUISE MASTER ENGRAVING 105529 3 PRF 93.55 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301702 00003 DEPARTMENT OF LABOR & INDUSTRY 105529 4 PRF 124.96 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301703 00852 DEPT OF RETIREMENT SYSTEMS 105529 5 PRF 806.12 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301704 03556 EVANS, DEL K JR 105529 6 PRF 40.00 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301704 03556 EVANS, DEL K JR 105529 7 PRF 90.00 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301705 00220 FAIRPOINT COMMUNICATIONS 105529 8 PRF 101.48 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301706 D0083 FIRST RESPONSE EMERG. EQUIP. 105529 9 PRF 2,327.40 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301707 00425 HEINRICH AUTO SUPPLY INC 105529 10 PRF 51.89 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301707 00425 HEINRICH AUTO SUPPLY INC 105529 11 PRF 22.38 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301708 00317 JERROLS 105529 12 PRF 92.29 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301709 00383 KITTCOM 105529 13 PRF 1,139.78 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301710 D0044 KITTITAS CO EMS & TC COUNCIL 105529 14 PRF 222.44 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301710 D0044 KITTITAS CO EMS & TC COUNCIL 105529 15 PRF 735.00 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301711 00039 KITTITAS CO FIRE DISTRICT #1 105529 16 PRF 52.64 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301711 00039 KITTITAS CO FIRE DISTRICT #1 105529 17 PRF 59.70 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301711 00039 KITTITAS CO FIRE DISTRICT #1 105529 18 PRF 39.61 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301711 00039 KITTITAS CO FIRE DISTRICT #1 105529 19 PRF 36.58 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301712 00006 KITTITAS CO WATER DISTRICT #4 105529 20 PRF 80.00 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301713 02669 PUGET SOUND ENERGY 105529 21 PRF 147.17 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301713 02669 PUGET SOUND ENERGY 105529 22 PRF 394.60 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301714 01972 SEA WESTERN FIRE 105529 23 PRF 295.11 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301714 01972 SEA WESTERN FIRE 105529 24 PRF 716.15 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301715 02942 SPECTRUM COMMUNICATION INC 105529 25 PRF 103.57 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301715 02942 SPECTRUM COMMUNICATION INC 105529 26 PRF 1,706.40 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301716 B6251 THORP FUEL 105529 27 PRF 188.51 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301716 B6251 THORP FUEL 105529 28 PRF 30.00 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301717 04169 VFIS 105529 29 PRF 6,330.00 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301718 D0073 WA FIRE COMMISSIONERS 105529 30 PRF 1,200.00 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301719 00157 WA STATE FIRE FIGHTERS ASSOC 105529 31 PRF 90.00 01 01/27/17 FEES FOR FIRE DISTRICT #1 A/P 351301720 00113 WOODS ACE HARDWARE 105529 32 PRF 15.14 01 01/31/17 PAYROLL - FIRE DISTRICT #1 A/P 351310856 04022 CARLSON, BRIAN 105551 1 PRF 69.26 01 01/31/17 PAYROLL - FIRE DISTRICT #1 A/P 351310857 03556 EVANS, DEL K JR 105551 2 PRF 4,410.85 01 01/31/17 PAYROLL - FIRE DISTRICT #1 A/P 351310858 01290 GEORGE, CRAIG 105551 3 PRF 69.26 01 01/31/17 PAYROLL - FIRE DISTRICT #1 A/P 351310859 A5542 ILER, CHARLES 105551 4 PRF 69.26 01 01/31/17 PAYROLL - FIRE DISTRICT #1 A/P 351310860 03610 RAGLAND, JUDY L 105551 5 PRF 1,015.85 02 02/17/17 FEES FOR FIRE 1 A/P 351311226 00646 A-1 PETROLEUM 105874 1 PRF 586.75 02 02/17/17 FEES FOR FIRE 1 A/P 351311227 09404 ANDERSON, MEREDITH 105874 2 PRF 50.00 02 02/17/17 FEES FOR FIRE 1 A/P 351311228 00522 BOARD FOR VOLUNTEER FIREMEN 105874 3 PRF 90.00 02 02/17/17 FEES FOR FIRE 1 A/P 351311229 00406 COPY SHOP THE 105874 4 PRF 59.79 02 02/17/17 FEES FOR FIRE 1 A/P 351311230 00123 D & M MOTORS & TOWING 105874 5 PRF 99.03 02 02/17/17 FEES FOR FIRE 1 A/P 351311231 00852 DEPT OF RETIREMENT SYSTEMS 105874 6 PRF 806.12 02 02/17/17 FEES FOR FIRE 1 A/P 351311233 03556 EVANS, DEL K JR 105874 7 PRF 90.00 02 02/17/17 FEES FOR FIRE 1 A/P 351311233 03556 EVANS, DEL K JR 105874 8 PRF 10.34 02 02/17/17 FEES FOR FIRE 1 A/P 351311234 D0013 EVANS, KAY 105874 9 PRF 140.00