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10 522 10 41 005 <br />Kittitas Valley Fire & Rescue <br />5,550.00 <br />10 522 10 41 006 <br />2019 Budget <br />3,000.00 <br />Fund Account <br />Title <br />2019 Adopted <br />10 522 10 29 000 <br />Unemployment Benefits <br />500 <br />10 522 10 31 000 <br />Op. Supplies Office <br />9,000.00 <br />10 522 10 31 001 <br />Op. Supplies - HR <br />1000 <br />10 522 10 33 000 <br />Meeting Meals <br />1,500.00 <br />10 522 10 33 001 <br />Annual Banquet <br />6,350.00 <br />10 522 10 35 000 <br />Office Machines /Software <br />0 <br />10 522 10 35 001 <br />Ipad/Tablet Plans <br />200 <br />10 522 10 35 002 <br />Office Machines - Other <br />600 <br />10 522 10 35 003 <br />Software - BIAS <br />3,500.00 <br />10 522 10 35 004 <br />Software - ERS <br />7,500.00 <br />10 522 10 35 005 <br />Software - Paging System <br />1,625.00 <br />10 522 10 35 006 <br />Software - Other <br />150 <br />10 522 10 41 000 <br />Professional Services - Other Administrative <br />5,000.00 <br />10 522 10 41 001 <br />Architectural/Engineering <br />0.00 <br />10 522 10 41 002 <br />City IT Contract Services <br />45,000.00 <br />10 522 10 41 003 <br />Copy Machine Contracts <br />8,000.00 <br />10 522 10 41 004 <br />Environmental Consulting <br />0 <br />10 522 10 41 005 <br />Internet Services <br />5,550.00 <br />10 522 10 41 006 <br />Legal Services - General <br />3,000.00 <br />10 522 10 41 007 <br />Project Manager Services <br />0 <br />10 522 10 41 008 <br />Website Maintenance <br />3,000.00 <br />10 522 10 41 009 <br />Government Professional Services <br />500 <br />10 522 10 41 010 <br />Unclaimed Property Custodial <br />50 <br />10 522 10 41 011 <br />County Auditor - Electronic Payments <br />700 <br />10 522 10 41 012 State Auditor Fees 9,000.00 <br />10 522 10 41 013 <br />Advertising <br />5,000.00 <br />10 522 10 41 014 <br />County Auditor - Election Fees <br />7,000.00 <br />10 522 10 41 200 <br />Professional Services - Other HR <br />10,000.00 <br />10 522 10 41 201 <br />Employee Assistance Program <br />1,700.00 <br />10 522 10 41 202 <br />Exposure Expenses <br />300 <br />10 522 10 41 203 <br />Hiring Process <br />5,000.00 <br />10 522 10 41 204 <br />Immunizations For Employees <br />500 <br />10 522 10 41 205 <br />Legal Services - HR <br />2,000.00 <br />10 522 10 42 400 <br />Communications - Administration <br />0 <br />10 522 10 42 001 <br />Air Cards <br />6,500.00 <br />10 522 10 42 002 <br />Cell Phones <br />2,500.00 <br />10 522 10 42 003 <br />Office Phones <br />6,000.00 <br />10 522 10 42 004 <br />Postage/Shipping <br />1,500.00 <br />10 522 10 43 000 <br />Travel, Lodging, Meals <br />17,000.00 <br />