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<br />19/02/21-15:42 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 642 FIRE DISTRICT #8 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #8 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />02 02/26/18 FEES FOR FIRE DISTRICT #8 A/P 421241633 00090 WILLETTE'S SHELL SERVICE 111029 1 PRF 109.33- <br />02 02/26/18 FEES FOR FIRE DISTRICT #8 A/P 421206743 00188 DAILY RECORD 111029 2 PRF 152.05- <br />02 02/26/18 FEES FOR FIRE DISTRICT #8 A/P 421243949 00383 KITTCOM 111029 3 PRF 559.82- <br />02 02/26/18 FEES FOR FIRE DISTRICT #8 A/P 421309661 00519 NORTH BEND AUTO PARTS INC 111029 4 PRF 21.78- <br />02 02/26/18 FIRE 8 APRIL 2017 AP A/P 421313817 00519 NORTH BEND AUTO PARTS INC 111029 5 PRF 18.24- <br />02 02/26/18 FEES FOR FIRE DISTRICT #8 A/P 421193734 00522 BOARD FOR VOLUNTEER FIREMEN 111029 6 PRF 60.00- <br />02 02/26/18 2006 MEMBERSHIP DUES A/P 421161786 01023 WA STATE ASSOC FIRE CHIEFS 111029 7 PRF 140.00- <br />02 02/26/18 FEES FOR FIRE DISTRICT #8 A/P 421193736 02097 CULLIGAN 111029 8 PRF 6.49- <br />02 02/26/18 FEES FOR FIRE DISTRICT #8 A/P 421193736 02097 CULLIGAN 111029 9 PRF 5.40- <br />02 02/26/18 FEES FOR FIRE DISTRICT #8 A/P 421227324 03587 SCHOEGGL, JIM 111029 10 PRF 5.59- <br />02 02/26/18 FEES FOR FIRE DISTRICT #8 A/P 421269763 03587 SCHOEGGL, JIM 111029 11 PRF 75.00- <br />02 02/26/18 FEES FOR FIRE DISTRICT #8 A/P 421193740 03823 PACIFIC NORTHWEST HYDRO INC 111029 12 PRF 683.68- <br />02 02/26/18 FEES FOR FIRE DISTRICT #8 A/P 421193742 D0041 ROYAL, PAULA 111029 13 PRF 78.38- <br />02 02/26/18 FIRE 8 DECEMBER 2017 AP A/P 421322471 D0220 MAILBOXES UNLIMITED INC 111029 14 PRF 73.75- <br />02 02/26/18 FEES FOR FIRE DISTRICT #8 A/P 421290098 D0334 STORCH, JOHN 111029 15 PRF 141.00- <br />642 10500 EXPENDITURES 2,130.51- <br /> <br />12 12/31/18 FIRE DISTRICT #8 TO SNOPASS F& TOT 000418 50997 6 PRF 158,593.70 <br /> ------------- <br />642 1058600 AGENCY DISBURSEMENTS 158,593.70 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 156,463.19 <br /> ------------- <br /> ------------- <br />Sub 010 FIRE DISTRICT #8 MAINTENANCE 156,463.19 <br /> ------------- <br /> ------------- <br />Fnd 642 FIRE DISTRICT #8 156,463.19 <br /> ------------- <br /> ------------- <br /> Report Final Totals 156,463.19 <br /> ============= <br />