Laserfiche WebLink
<br />19/02/21-15:15 KITTITAS COUNTY FY 2018 February 21 2019 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2018 Transaction status 1 <br /> <br />Fnd 637 FIRE DISTRICT #3 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #3 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />01 01/05/18 FEE FOR FIRE DIST 3 A/P 371322658 02669 PUGET SOUND ENERGY 110260 1 PRF 126.33 <br />01 01/05/18 FEE FOR FIRE DIST 3 A/P 371322655 03365 CENTURY LINK 110260 2 PRF 14.48 <br />01 01/05/18 FEE FOR FIRE DIST 3 A/P 371322654 00646 A-1 PETROLEUM 110260 3 PRF 272.85 <br />01 01/05/18 FEE FOR FIRE DIST 3 A/P 371322653 00137 EMPLOYMENT SECURITY DEPARTMENT 110260 4 PRF 3.75 <br />01 01/05/18 FEE FOR FIRE DIST 3 A/P 371322656 00110 INTERNAL REVENUE SERVICE 110260 5 PRF 145.50 <br />01 01/05/18 FEE FOR FIRE DIST 3 A/P 371322657 D0047 NIEBUHR, EMILY 110260 6 PRF 354.50 <br />02 02/09/18 FEE FOR FIRE DIST 3 A/P 371323841 00283 EASTON WATER DISTRICT 110724 1 PRF 74.75 <br />02 02/09/18 FEE FOR FIRE DIST 3 A/P 371323847 02669 PUGET SOUND ENERGY 110724 2 PRF 147.40 <br />02 02/09/18 FEE FOR FIRE DIST 3 A/P 371323840 03365 CENTURY LINK 110724 3 PRF 50.70 <br />02 02/09/18 FEE FOR FIRE DIST 3 A/P 371323839 00646 A-1 PETROLEUM 110724 4 PRF 558.81 <br />02 02/09/18 FEE FOR FIRE DIST 3 A/P 371323849 05863 WA ST DEPT OF TRANSPORTATION 110724 5 PRF 150.50 <br />02 02/09/18 FEE FOR FIRE DIST 3 A/P 371323843 00383 KITTCOM 110724 6 PRF 1,507.31 <br />02 02/09/18 FEE FOR FIRE DIST 3 A/P 371323845 00088 MOUNTAIN AUTO PARTS INC 110724 7 PRF 635.59 <br />02 02/09/18 FEE FOR FIRE DIST 3 A/P 371323848 01972 SEA WESTERN FIRE 110724 8 PRF 637.50 <br />02 02/09/18 FEE FOR FIRE DIST 3 A/P 371323844 02235 KITTITAS CO EMS & TC COUNCIL 110724 9 PRF 470.00 <br />02 02/09/18 FEE FOR FIRE DIST 3 A/P 371323842 00110 INTERNAL REVENUE SERVICE 110724 10 PRF 145.50 <br />02 02/09/18 FEE FOR FIRE DIST 3 A/P 371323846 D0047 NIEBUHR, EMILY 110724 11 PRF 354.50 <br />03 03/09/18 FEE FOR FIRE DIST 3 A/P 371324765 00283 EASTON WATER DISTRICT 111188 1 PRF 38.35 <br />03 03/09/18 FEE FOR FIRE DIST 3 A/P 371324770 02669 PUGET SOUND ENERGY 111188 2 PRF 153.92 <br />03 03/09/18 FEE FOR FIRE DIST 3 A/P 371324764 03365 CENTURY LINK 111188 3 PRF 50.70 <br />03 03/09/18 FEE FOR FIRE DIST 3 A/P 371324768 00050 KITTITAS CO TREASURER 111188 4 PRF 22.52 <br />03 03/09/18 FEE FOR FIRE DIST 3 A/P 371324771 05863 WA ST DEPT OF TRANSPORTATION 111188 5 PRF 112.19 <br />03 03/09/18 FEE FOR FIRE DIST 3 A/P 371324767 A6511 JENSEN, STEVEN 111188 6 PRF 159.05 <br />03 03/09/18 FEE FOR FIRE DIST 3 A/P 371324766 00110 INTERNAL REVENUE SERVICE 111188 7 PRF 145.50 <br />03 03/09/18 FEE FOR FIRE DIST 3 A/P 371324769 D0047 NIEBUHR, EMILY 111188 8 PRF 354.50 <br />04 04/06/18 FEE FOR FIRE DIST 3 A/P 371325771 02669 PUGET SOUND ENERGY 111508 1 PRF 162.82 <br />04 04/06/18 FEE FOR FIRE DIST 3 A/P 371325766 03365 CENTURY LINK 111508 2 PRF 101.40 <br />04 04/06/18 FEE FOR FIRE DIST 3 A/P 371325769 02415 LIFE ASSIST 111508 3 PRF 143.20 <br />04 04/06/18 FEE FOR FIRE DIST 3 A/P 371325772 05863 WA ST DEPT OF TRANSPORTATION 111508 4 PRF 103.49 <br />04 04/06/18 FEE FOR FIRE DIST 3 A/P 371325767 00137 EMPLOYMENT SECURITY DEPARTMENT 111508 5 PRF 1.95 <br />04 04/06/18 FEE FOR FIRE DIST 3 A/P 371325768 00110 INTERNAL REVENUE SERVICE 111508 6 PRF 145.50 <br />04 04/06/18 FEE FOR FIRE DIST 3 A/P 371325770 D0047 NIEBUHR, EMILY 111508 7 PRF 354.50 <br />05 05/11/18 FEE FOR FIRE DIST 3 A/P 371326988 00283 EASTON WATER DISTRICT 111898 1 PRF 76.03 <br />05 05/11/18 FEE FOR FIRE DIST 3 A/P 371326989 D0373 FIRST RESPONSE EMERG EQUIP LLC 111898 2 PRF 978.48 <br />05 05/11/18 FEE FOR FIRE DIST 3 A/P 371326991 00383 KITTCOM 111898 3 PRF 1,507.31 <br />05 05/11/18 FEE FOR FIRE DIST 3 A/P 371326992 02415 LIFE ASSIST 111898 4 PRF 143.20 <br />05 05/11/18 FEE FOR FIRE DIST 3 A/P 371326995 05863 WA ST DEPT OF TRANSPORTATION 111898 5 PRF 279.27 <br />05 05/11/18 FEE FOR FIRE DIST 3 A/P 371326994 01972 SEA WESTERN FIRE 111898 6 PRF 106.00 <br />05 05/11/18 FEE FOR FIRE DIST 3 A/P 371326987 00646 A-1 PETROLEUM 111898 7 PRF 840.83 <br />05 05/11/18 FEE FOR FIRE DIST 3 A/P 371326990 00110 INTERNAL REVENUE SERVICE 111898 8 PRF 145.50 <br />05 05/11/18 FEE FOR FIRE DIST 3 A/P 371326993 D0047 NIEBUHR, EMILY 111898 9 PRF 354.50 <br />06 06/08/18 FEE FOR FIRE DIST 3 A/P 371327766 00283 EASTON WATER DISTRICT 112150 1 PRF 35.88 <br />06 06/08/18 FEE FOR FIRE DIST 3 A/P 371327767 D0373 FIRST RESPONSE EMERG EQUIP LLC 112150 2 PRF 779.76 <br />06 06/08/18 FEE FOR FIRE DIST 3 A/P 371327764 03365 CENTURY LINK 112150 3 PRF 50.48 <br />06 06/08/18 FEE FOR FIRE DIST 3 A/P 371327770 02669 PUGET SOUND ENERGY 112150 4 PRF 67.79 <br />06 06/08/18 FEE FOR FIRE DIST 3 A/P 371327765 A2748 DEPT OF NATURAL RESOURCES 112150 5 PRF 2,718.12 <br /> <br />