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2017-12-31 - $2,138,662.69 - Year End-Expenditures
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2017-12-31 - $2,138,662.69 - Year End-Expenditures
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Last modified
1/20/2018 12:04:09 PM
Creation date
1/20/2018 12:03:53 PM
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Template:
AU - District Report
District name
Fire District #2
District fund
636011
Document Type (District)
Year End-Expenditures
Date
12/31/2017
Amount
2,138,662.69
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18/01/20-12:00 KITTITAS COUNTY FY 2017 January 20 2018 Page: 6 <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 636 FIRE DISTRICT #2 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 011 FIRE DISTRICT #2 EMS <br /> Obj 500 EXPENDITURES <br />09 09/15/17 2017-2701 A/P 361318794 06406 EISELE, KYLE 108712 22 PRF 89.99 <br />10 10/02/17 FIRE 2 OCT 2017 PR A/P 361319328 01683 AFLAC 108953 1 PRF 238.55 <br />10 10/02/17 FIRE 2 OCT 2017 PR A/P 361319329 00003 DEPARTMENT OF LABOR & INDUSTRY 108953 2 PRF 9,278.45 <br />10 10/02/17 FIRE 2 OCT 2017 PR A/P 361319330 03293 DI MARTINO/WSCFF DISABILITY TR 108953 3 PRF 1,125.60 <br />10 10/02/17 FIRE 2 OCT 2017 PR A/P 361319331 01631 IAFF 108953 4 PRF 1,304.28 <br />10 10/02/17 FIRE 2 OCT 2017 PR A/P 361319332 00642 TRUSTEED PLANS SERVICE CORP 108953 5 PRF 26,072.36 <br />10 10/02/17 FIRE 2 OCT 2017 PR A/P 361319333 D0613 WSCFF EMPLOYEE BENEFIT TRUST 108953 6 PRF 1,800.00 <br />10 10/13/17 # 2017-3019 A/P 361319838 06406 EISELE, KYLE 109124 1 PRF 22.19 <br />10 10/13/17 # CL05623 A/P 361319836 00646 A-1 PETROLEUM 109124 2 PRF 2,015.13 <br />10 10/13/17 # 2448715 A/P 361319837 06437 CARDINAL HEALTH 109124 3 PRF 1,221.09 <br />10 10/13/17 # 862162 A/P 361319839 00368 ELLENSBURG TIRE CENTER 109124 4 PRF 889.94 <br />10 10/13/17 # 2012-2251 A/P 361319840 09620 HALL, MARK 109124 5 PRF 9.00 <br />10 10/13/17 # 239122 A/P 361319841 00425 HEINRICH AUTO SUPPLY INC 109124 6 PRF 56.98 <br />10 10/13/17 # 10-17 A/P 361319842 03300 HORSLEY, JACKSON 109124 7 PRF 600.00 <br />10 10/13/17 # 200257 A/P 361319843 00402 KITTITAS VALLEY HEALTHCARE 109124 8 PRF 1,199.31 <br />10 10/13/17 # 818299 A/P 361319844 02415 LIFE ASSIST 109124 9 PRF 2,568.51 <br />10 10/13/17 # 9224 A/P 361319845 A2708 NOVUS AUTO GLASS 109124 10 PRF 86.35 <br />10 10/13/17 # 30160627 A/P 361319846 01526 OXARC INC 109124 11 PRF 318.21 <br />10 10/13/17 # 117077994 A/P 361319847 D0421 PHYSIO CONTROL INC 109124 12 PRF 1,064.35 <br />10 10/13/17 # KV20917 A/P 361319848 D0203 SYSTEMS DESIGN 109124 13 PRF 4,819.94 <br />10 10/13/17 # 2X5R091700 A/P 361319849 06272 TRIZETTO 109124 14 PRF 55.70 <br />10 10/13/17 # 662439 A/P 361319850 00489 UNIVERSITY AUTO CENTER 109124 15 PRF 886.87 <br />10 10/13/17 # HILL A/P 361319851 01022 US BANK-BANKCARD DIVISION 109124 16 PRF 614.26 <br />10 10/13/17 # 9792132316 A/P 361319852 03314 VERIZON WIRELESS 109124 17 PRF 343.34 <br />11 11/01/17 FIRE 2 EMS NOV 2017 PR A/P 361320661 01683 AFLAC 109339 1 PRF 308.10 <br />11 11/01/17 FIRE 2 EMS NOV 2017 PR A/P 361320662 03293 DI MARTINO/WSCFF DISABILITY TR 109339 2 PRF 1,125.60 <br />11 11/01/17 FIRE 2 EMS NOV 2017 PR A/P 361320663 01631 IAFF 109339 3 PRF 1,304.28 <br />11 11/01/17 FIRE 2 EMS NOV 2017 PR A/P 361320664 00642 TRUSTEED PLANS SERVICE CORP 109339 4 PRF 26,072.36 <br />11 11/01/17 FIRE 2 EMS NOV 2017 PR A/P 361320665 D0613 WSCFF EMPLOYEE BENEFIT TRUST 109339 5 PRF 1,800.00 <br />11 11/09/17 FIRE 2 INVOICES CL05836 A/P 361320917 00646 A-1 PETROLEUM 109468 1 PRF 1,795.83 <br />11 11/09/17 FIRE 2 INVOICES 248687 A/P 361320918 00425 HEINRICH AUTO SUPPLY INC 109468 2 PRF 41.09 <br />11 11/09/17 FIRE 2 INVOICES 46479048 A/P 361320919 01703 HENRY SCHEIN INC 109468 3 PRF 49.77 <br />11 11/09/17 FIRE 2 INVOICES 11-17 A/P 361320920 03300 HORSLEY, JACKSON 109468 4 PRF 600.00 <br />11 11/09/17 FIRE 2 INVOICES K17-089 A/P 361320921 00383 KITTCOM 109468 5 PRF 30,087.39 <br />11 11/09/17 FIRE 2 INVOICES 10/18/17 A/P 361320922 02235 KITTITAS CO EMS & TC COUNCIL 109468 6 PRF 150.00 <br />11 11/09/17 FIRE 2 INVOICES 200235 A/P 361320923 00402 KITTITAS VALLEY HEALTHCARE 109468 7 PRF 672.90 <br />11 11/09/17 FIRE 2 INVOICES 823999 A/P 361320924 02415 LIFE ASSIST 109468 8 PRF 2,133.28 <br />11 11/09/17 FIRE 2 INVOICES 30187010 A/P 361320925 01526 OXARC INC 109468 9 PRF 47.61 <br />11 11/09/17 FIRE 2 INVOICES 117081748 A/P 361320926 D0421 PHYSIO CONTROL INC 109468 10 PRF 794.18 <br />11 11/09/17 FIRE 2 INVOICES KV21017 A/P 361320927 D0203 SYSTEMS DESIGN 109468 11 PRF 3,877.76 <br />11 11/09/17 FIRE 2 INVOICES 2X5R101700 A/P 361320928 06272 TRIZETTO 109468 12 PRF 55.70 <br />11 11/09/17 FIRE 2 INVOICES 91448144 A/P 361320929 04848 ULINE INC 109468 13 PRF 221.07 <br />11 11/09/17 FIRE 2 INVOICES DELVO A/P 361320930 01022 US BANK-BANKCARD DIVISION 109468 14 PRF 26.31 <br />11 11/09/17 FIRE 2 INVOICES 9793893479 A/P 361320931 03314 VERIZON WIRELESS 109468 15 PRF 343.58 <br />12 12/01/17 INVOICES A/P 361321618 01683 AFLAC 109690 1 PRF 308.10 <br />12 12/01/17 INVOICES A/P 361321619 03293 DI MARTINO/WSCFF DISABILITY TR 109690 2 PRF 1,125.60 <br /> <br />
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