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19/02/21-15:15 KITTITAS COUNTY FY 2018 February 21 2019 Page: 3 <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 />11 11/09/18 FEE FOR FIRE DIST 3 A/P 371332724 01792 VFIS 114034 4 PRF 933.00 <br />11 11/09/18 FEE FOR FIRE DIST 3 A/P 371332719 00383 KITTCOM 114034 5 PRF 1,507.31 <br />11 11/09/18 FEE FOR FIRE DIST 3 A/P 371332722 00077 SEA WESTERN INC 114034 6 PRF 131.00 <br />11 11/09/18 FEE FOR FIRE DIST 3 A/P 371332716 00137 EMPLOYMENT SECURITY DEPARTMENT 114034 7 PRF 2.40 <br />11 11/09/18 FEE FOR FIRE DIST 3 A/P 371332723 03145 SNURE SEMINARS 114034 8 PRF 40.00 <br />11 11/09/18 FEE FOR FIRE DIST 3 A/P 371332714 D0020 CASCADE DOOR AND REMODEL 114034 9 PRF 2,962.05 <br />11 11/09/18 FEE FOR FIRE DIST 3 A/P 371332717 D0373 FIRST RESPONSE EMERG EQUIP LLC 114034 10 PRF 1,338.12 <br />11 11/09/18 FEE FOR FIRE DIST 3 A/P 371332720 D0047 NIEBUHR, EMILY 114034 11 PRF 354.50 <br />11 11/09/18 FEE FOR FIRE DIST 3 A/P 371332718 00110 INTERNAL REVENUE SERVICE 114034 12 PRF 145.50 <br />12 12/14/18 FEE FOR FIRE DIST 3 A/P 371333866 05863 WA ST DEPT OF TRANSPORTATION 114376 1 PRF 128.66 <br />12 12/14/18 FEE FOR FIRE DIST 3 A/P 371333861 00283 EASTON WATER DISTRICT 114376 2 PRF 75.45 <br />12 12/14/18 FEE FOR FIRE DIST 3 A/P 371333865 02669 PUGET SOUND ENERGY 114376 3 PRF 66.55 <br />12 12/14/18 FEE FOR FIRE DIST 3 A/P 371333859 00646 A-1 PETROLEUM 114376 4 PRF 263.20 <br />12 12/14/18 FEE FOR FIRE DIST 3 A/P 371333862 00137 EMPLOYMENT SECURITY DEPARTMENT 114376 5 PRF 25.00 <br />12 12/14/18 FEE FOR FIRE DIST 3 A/P 371333860 00522 BOARD FOR VOLUNTEER FIREMEN 114376 6 PRF 540.00 <br />12 12/14/18 FEE FOR FIRE DIST 3 A/P 371333864 D0047 NIEBUHR, EMILY 114376 7 PRF 354.50 <br />12 12/14/18 FEE FOR FIRE DIST 3 A/P 371333863 00110 INTERNAL REVENUE SERVICE 114376 8 PRF 145.50 <br /> ------------- <br />637 10500 EXPENDITURES 49,549.15 <br /> <br />02 02/21/18 ELECTION COSTS - FIRE DISTRICT TCR 001125 48052 24 PRF 195.29 <br /> ------------- <br />637 1058600 AGENCY DISBURSEMENTS 195.29 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 49,744.44 <br /> ------------- <br /> ------------- <br />Sub 010 FIRE DISTRICT #3 MAINTENANCE 49,744.44 <br /> ------------- <br /> ------------- <br />Fnd 637 FIRE DISTRICT #3 49,744.44 <br /> ------------- <br /> ------------- <br /> Report Final Totals 49,744.44 <br /> ============= <br />