2017-12-31 - $56,075.23 - Year End-Expenditures

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18/01/20-12:25 KITTITAS COUNTY FY 2017 January 20 2018 Page: 3 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2017 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 11 11/09/17 FEE FOR FIRE DIST 3 A/P 371320946 05863 WA ST DEPT OF TRANSPORTATION 109473 6 PRF 324.50 11 11/09/17 FEE FOR FIRE DIST 3 A/P 371320936 00646 A-1 PETROLEUM 109473 7 PRF 235.73 11 11/09/17 FEE FOR FIRE DIST 3 A/P 371320945 01792 VFIS 109473 8 PRF 968.00 11 11/09/17 FEE FOR FIRE DIST 3 A/P 371320944 03656 SNURE LAW OFFICE 109473 9 PRF 230.00 11 11/09/17 FEE FOR FIRE DIST 3 A/P 371320939 00110 INTERNAL REVENUE SERVICE 109473 10 PRF 145.50 11 11/09/17 FEE FOR FIRE DIST 3 A/P 371320941 D0047 NIEBUHR, EMILY 109473 11 PRF 354.50 12 12/08/17 FEE FOR FIRE DIST 3 A/P 371321689 00283 EASTON WATER DISTRICT 109822 1 PRF 41.29 12 12/08/17 FEE FOR FIRE DIST 3 A/P 371321692 02669 PUGET SOUND ENERGY 109822 2 PRF 128.11 12 12/08/17 FEE FOR FIRE DIST 3 A/P 371321688 00522 BOARD FOR VOLUNTEER FIREMEN 109822 3 PRF 720.00 12 12/08/17 FEE FOR FIRE DIST 3 A/P 371321687 00522 BOARD FOR VOLUNTEER FIREMEN 109822 4 PRF 390.00 12 12/08/17 FEE FOR FIRE DIST 3 A/P 371321690 00110 INTERNAL REVENUE SERVICE 109822 5 PRF 145.50 12 12/08/17 FEE FOR FIRE DIST 3 A/P 371321691 D0047 NIEBUHR, EMILY 109822 6 PRF 354.50 ------------- 637 10500 EXPENDITURES 56,075.23 ------------- ------------- Obj 500 EXPENDITURES 56,075.23 ------------- ------------- Sub 010 FIRE DISTRICT #3 MAINTENANCE 56,075.23 ------------- ------------- Fnd 637 FIRE DISTRICT #3 56,075.23 ------------- ------------- Report Final Totals 56,075.23 =============