Laserfiche WebLink
<br />20/01/18-11:59 KITTITAS COUNTY FY 2019 January 18 2020 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2019 Transaction status 1 <br /> <br />Fnd 638 FIRE DISTRICT #4 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #4 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />01 01/18/19 FIRE 4 JANUARY AP A/P 381334825 00149 BIVENS & WILSON 114793 1 PRF 70.00 <br />01 01/18/19 FIRE 4 JANUARY AP A/P 381334829 02835 HAVILAH INC 114793 2 PRF 77.15 <br />01 01/18/19 FIRE 4 JANUARY AP A/P 381334831 00383 KITTCOM 114793 3 PRF 2,578.45 <br />01 01/18/19 FIRE 4 JANUARY AP A/P 381334832 00084 KITTITAS CO PUBLIC UTILITY DIS 114793 4 PRF 291.47 <br />01 01/18/19 FIRE 4 JANUARY AP A/P 381334833 D0167 OXARC 114793 5 PRF 79.84 <br />01 01/18/19 FIRE 4 JANUARY AP A/P 381334830 00110 INTERNAL REVENUE SERVICE 114793 6 PRF 1,150.54 <br />01 01/18/19 FIRE 4 JANUARY AP A/P 381334827 00003 DEPARTMENT OF LABOR & INDUSTRY 114793 7 PRF 84.61 <br />01 01/18/19 FIRE 4 JANUARY AP A/P 381334828 00137 EMPLOYMENT SECURITY DEPARTMENT 114793 8 PRF 282.91 <br />01 01/18/19 FIRE 4 JANUARY AP A/P 381334834 07149 SIGNS NOW 114793 9 PRF 154.54 <br />01 01/18/19 FIRE 4 JANUARY AP A/P 381334826 00522 BOARD FOR VOLUNTEER 114793 10 PRF 455.00 <br />03 03/01/19 FIRE 4 FEBRUARY AP A/P 381336306 02835 HAVILAH INC 115370 1 PRF 278.14 <br />03 03/01/19 FIRE 4 FEBRUARY AP A/P 381336310 00251 US POSTAL SERVICE 115370 2 PRF 110.00 <br />03 03/01/19 FIRE 4 FEBRUARY AP A/P 381336308 02235 KITTITAS CO EMS 115370 3 PRF 315.00 <br />03 03/01/19 FIRE 4 FEBRUARY AP A/P 381336309 00084 KITTITAS CO PUBLIC UTILITY DIS 115370 4 PRF 250.00 <br />03 03/01/19 FIRE 4 FEBRUARY AP A/P 381336305 00137 EMPLOYMENT SECURITY DEPARTMENT 115370 5 PRF 40.22 <br />03 03/01/19 FIRE 4 FEBRUARY AP A/P 381336304 00149 BIVENS & WILSON 115370 6 PRF 144.00 <br />03 03/01/19 FIRE 4 FEBRUARY AP A/P 381336307 00110 INTERNAL REVENUE SERVICE 115370 7 PRF 45.10 <br />03 03/22/19 FIRE 4 MARCH AP A/P 381337001 01791 KITTITAS CO WATER DIST #6 115637 1 PRF 177.00 <br />03 03/22/19 FIRE 4 MARCH AP A/P 381336998 02835 HAVILAH INC 115637 2 PRF 553.97 <br />03 03/22/19 FIRE 4 MARCH AP A/P 381337000 00050 KITTITAS CO TREASURER 115637 3 PRF 40.62 <br />03 03/22/19 FIRE 4 MARCH AP A/P 381336999 00084 KITTITAS CO PUBLIC UTILITY DIS 115637 4 PRF 434.55 <br />04 04/26/19 FIRE 4 APRIL AP A/P 381337969 00425 HEINRICH AUTO SUPPLY INC 116037 1 PRF 293.60 <br />04 04/26/19 FIRE 4 APRIL AP A/P 381337971 01791 KITTITAS CO WATER DIST #6 116037 2 PRF 118.00 <br />04 04/26/19 FIRE 4 APRIL AP A/P 381337970 00084 KITTITAS CO PUBLIC UTILITY DIS 116037 3 PRF 217.29 <br />04 04/26/19 FIRE 4 APRIL AP A/P 381337968 A2748 DEPT OF NATURAL RESOURCES 116037 4 PRF 1,145.61 <br />04 04/26/19 FIRE 4 APRIL AP A/P 381337973 D0040 VFIS 116037 5 PRF 264.00 <br />04 04/26/19 FIRE 4 APRIL AP A/P 381337972 D0016 ROSE, WILLIAM 116037 6 PRF 314.66 <br />05 05/10/19 FIRE 4 MAY 19 AP A/P 381338355 00045 ARNOLD'S RANCH & HOME 116264 1 PRF 779.73 <br />05 05/10/19 FIRE 4 MAY 19 AP A/P 381338356 00149 BIVENS & WILSON 116264 2 PRF 31.00 <br />05 05/10/19 FIRE 4 MAY 19 AP A/P 381338357 D0014 DESERT RAIN IRRIGATION INC 116264 3 PRF 28.69 <br />05 05/10/19 FIRE 4 MAY 19 AP A/P 381338358 02835 HAVILAH INC 116264 4 PRF 390.57 <br />05 05/10/19 FIRE 4 MAY 19 AP A/P 381338359 00425 HEINRICH AUTO SUPPLY INC 116264 5 PRF 375.79 <br />05 05/10/19 FIRE 4 MAY 19 AP A/P 381338361 A1927 MOBILE FLEET SERVICE 116264 6 PRF 1,142.13 <br />05 05/10/19 FIRE 4 MAY 19 AP A/P 381338360 00084 KITTITAS CO PUBLIC UTILITY DIS 116264 7 PRF 250.00 <br />05 05/10/19 FIRE 4 MAY 19 AP A/P 381338362 D0016 ROSE, WILLIAM 116264 8 PRF 997.82 <br />06 06/07/19 FIRE 4 JUNE 19 AP A/P 381339122 00045 ARNOLD'S RANCH & HOME 116619 1 PRF 259.91 <br />06 06/07/19 FIRE 4 JUNE 19 AP A/P 381339123 00149 BIVENS & WILSON 116619 2 PRF 472.00 <br />06 06/07/19 FIRE 4 JUNE 19 AP A/P 381339127 02835 HAVILAH INC 116619 3 PRF 2,712.38 <br />06 06/07/19 FIRE 4 JUNE 19 AP A/P 381339128 00425 HEINRICH AUTO SUPPLY INC 116619 4 PRF 34.13 <br />06 06/07/19 FIRE 4 JUNE 19 AP A/P 381339129 02315 KITTITAS CO FIRE CHIEFS ASSOC 116619 5 PRF 30.00 <br />06 06/07/19 FIRE 4 JUNE 19 AP A/P 381339124 D0017 CALLAHAN MFG. INC 116619 6 PRF 6.90 <br />06 06/07/19 FIRE 4 JUNE 19 AP A/P 381339125 A2748 DEPT OF NATURAL RESOURCES 116619 7 PRF 982.79 <br />06 06/07/19 FIRE 4 JUNE 19 AP A/P 381339126 D0014 DESERT RAIN IRRIGATION INC 116619 8 PRF 365.60 <br />07 07/19/19 FIRE 4 JULY 19 AP A/P 381340586 00149 BIVENS & WILSON 117144 1 PRF 490.00 <br />07 07/19/19 FIRE 4 JULY 19 AP A/P 381340587 D0017 CALLAHAN MFG. INC 117144 2 PRF 6.90 <br />07 07/19/19 FIRE 4 JULY 19 AP A/P 381340588 00357 CASCADE FIRE EQUIPMENT CORP 117144 3 PRF 43.28 <br /> <br />