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18/01/20-11:35 KITTITAS COUNTY FY 2017 January 20 2018 Page: 3 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2017 Transaction status 1 <br /> <br />Fnd 635 FIRE DISTRICT #1 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #1 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312309 02415 LIFE ASSIST 106343 23 PRF 554.10 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312310 02669 PUGET SOUND ENERGY 106343 24 PRF 116.33 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312310 02669 PUGET SOUND ENERGY 106343 25 PRF 335.33 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312311 01567 SHIRTWORKS 106343 26 PRF 16.23 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312312 03145 SNURE SEMINARS 106343 27 PRF 140.00 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312313 02942 SPECTRUM COMMUNICATION INC 106343 28 PRF 2,416.28 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312314 B6251 THORP FUEL 106343 29 PRF 175.07 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312315 04169 VFIS 106343 30 PRF 85.00 <br />03 03/17/17 FEES FOR FIRE 1 A/P 351312316 00113 WOODS ACE HARDWARE 106343 31 PRF 48.65 <br />03 03/24/17 FEES FOR FIRE 1 A/P 351312909 03556 EVANS, DEL K JR 106419 1 PRF 90.00 <br />03 03/31/17 FIRE 1 MARCH 17 PAYROLL A/P 351313059 04022 CARLSON, BRIAN 106478 1 PRF 69.26 <br />03 03/31/17 FIRE 1 MARCH 17 PAYROLL A/P 351313060 03556 EVANS, DEL K JR 106478 2 PRF 4,335.85 <br />03 03/31/17 FIRE 1 MARCH 17 PAYROLL A/P 351313061 01290 GEORGE, CRAIG 106478 3 PRF 69.26 <br />03 03/31/17 FIRE 1 MARCH 17 PAYROLL A/P 351313062 A5542 ILER, CHARLES 106478 4 PRF 69.26 <br />03 03/31/17 FIRE 1 MARCH 17 PAYROLL A/P 351313063 03610 RAGLAND, JUDY L 106478 5 PRF 1,015.85 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313699 09404 ANDERSON, MEREDITH 106793 1 PRF 150.00 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313700 00045 ARNOLDS RANCH & HOME 106793 2 PRF 12.53 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313701 00435 BRAD & BURKE 106793 3 PRF 403.71 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313702 06983 CENTRAL EQUIPMENT RENTAL 106793 4 PRF 459.85 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313703 00406 COPY SHOP THE 106793 5 PRF 15.58 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313704 00188 DAILY RECORD 106793 6 PRF 80.83 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313698 00852 DEPT OF RETIREMENT SYSTEMS 106793 7 PRF 806.12 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313706 00852 DEPT OF RETIREMENT SYSTEMS 106793 8 PRF 25.00 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313705 00003 DEPARTMENT OF LABOR & INDUSTRY 106793 9 PRF 125.42 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313707 00048 ELLENSBURG CEMENT PRODUCTS 106793 10 PRF 750.50 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313708 03556 EVANS, DEL K JR 106793 11 PRF 90.00 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313709 00220 FAIRPOINT COMMUNICATIONS 106793 12 PRF 110.35 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313710 D0083 FIRST RESPONSE EMERG. EQUIP. 106793 13 PRF 7,187.40 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313710 D0083 FIRST RESPONSE EMERG. EQUIP. 106793 14 PRF 1,207.44 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313711 00425 HEINRICH AUTO SUPPLY INC 106793 15 PRF 8.32 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313711 00425 HEINRICH AUTO SUPPLY INC 106793 16 PRF 72.29 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313712 00317 JERROLS 106793 17 PRF 233.99 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313713 00383 KITTCOM 106793 18 PRF 1,139.78 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313715 00039 KITTITAS CO FIRE DISTRICT #1 106793 19 PRF 64.90 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313715 00039 KITTITAS CO FIRE DISTRICT #1 106793 20 PRF 11.83 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313715 00039 KITTITAS CO FIRE DISTRICT #1 106793 21 PRF 15.14 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313715 00039 KITTITAS CO FIRE DISTRICT #1 106793 22 PRF 11.96 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313714 02287 KITTITAS CO FIRE DIST #2 106793 23 PRF 1,527.18 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313716 00737 KITTITAS CO FIRE DISTRICT #7 106793 24 PRF 4,534.52 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313717 A1927 MOBILE FLEET SERVICE 106793 25 PRF 2,233.04 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313717 A1927 MOBILE FLEET SERVICE 106793 26 PRF 208.43 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313718 02669 PUGET SOUND ENERGY 106793 27 PRF 188.38 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313718 02669 PUGET SOUND ENERGY 106793 28 PRF 252.89 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313719 01972 SEA WESTERN FIRE 106793 29 PRF 123.12 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313720 05356 SHIRTS AND MORE 106793 30 PRF 10.26 <br />04 04/21/17 FEES FOR FIRE 1 A/P 351313721 02942 SPECTRUM COMMUNICATION INC 106793 31 PRF 1,706.40 <br /> <br />