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Res-2020-215
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12. December
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2020-12-15 10:00 AM - Commissioners' Agenda
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Res-2020-215
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Last modified
12/23/2020 11:47:41 AM
Creation date
12/23/2020 11:46:42 AM
Metadata
Fields
Template:
Meeting
Date
12/15/2020
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Alpha Order
i
Item
Request to Approve a Resolution Acknowledging Levy Certificates from County Municipalities, Cemetery Districts, Fire Districts, and Schools
Order
9
Placement
Consent Agenda
Row ID
70274
Type
Resolution
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522 60 46 00-04 Mechanic Work Appratus Parts 59,L62.6L ,17,867.60 <br />522 60 4607-00 Apparatus Parts s29,032.79 34,625.55 <br />s22 60 4602-0A Tires 5L7,O24.67 <br />s22 60 46 03-00 Lubricants it,z54.rz <br />92270 1400-oo EMS Transport Pay <br />52270 3701-OO EMS Operating Supplies S1,640.32 <br />s2270 37 02-00 EMS Training Supplies <br />52270 410t40 EMS Equipment Repair 5r,s42.24 <br />52270 4t02-00 Vaccinations/Medical Exams s480.00 <br />52270 4t 03-00 02 Bottles Maintenance s655.50 <br />52270 47 04-OO EMS Equipment Purchase S1,629.20 S4 <br />52270 43 01-00 EMT Class Tuition S4,oss.oo ss <br />52270 43 02-OO EMS Training S4o.oo <br />528 60 31 01-00 Communications Operating Supplies S443.s3 <br />s28 60 42 00-00 Radio Repair and Support <br />597 22 00 00-00 Transfer out Capital Station 73 Bond S 110,601.60 <br />528 60 43 00-00 Dispatching (KITCOM)s36,ss8.36 <br />Transfer to Property Acquisition <br />Transfer to Apparatus Capital <br />Transfer to Reserve <br />s'-,2ot,94o.97 <br />.45{0q.0,0o <br />:1O@0.00 <br />52,354.46 <br />S3,soo.oo <br />50.00Sz <br />s1,s00.00 <br />00 <br />s38,9s6.15 <br />II <br />s <br />$ <br />$' <br />$ <br />$ <br />$ <br />$ <br />$ <br />5. <br />92 <br />16 <br />4,@€',q0 <br />750,00 <br />lloooldo <br />a;000.00 <br />trigoo;oo <br />3i0@i6o <br />- ;4iW.@ <br />irO00;Oo <br />'rdl000 <br />' lrtro.0g <br />ldqed2.oo,,:ssfi&.rs <br />.$ <br />"$ <br />.$ <br />$ <br />$ <br />$ <br />'9 <br />Waste Disposal <br />78.53 <br />s1,000.00 <br />s36,s50.00 <br />S11o,6o2.oo <br />5o.oo <br />53so.oo <br />70.92 <br />so.oo <br />s698.14 <br />S1,2zs.oo <br />4,5@;00 <br />,'!$00i00 <br />$,90s:qo' <br />60 46 04-00 <br />60 46 05-00 <br />60 49 00-00 <br />Sublet Vehicle Repair <br />Certifications <br />S63.42 <br />Ss4o.40 $s,000.00 <br />ss00.00
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