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2016-12-31 - $236,050.34 - Year End-Expenditures
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2016-12-31 - $236,050.34 - Year End-Expenditures
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Last modified
2/15/2017 7:29:44 AM
Creation date
2/15/2017 7:23:26 AM
Metadata
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Template:
AU - District Report
District name
Fire District #1
District fund
635010
Document Type (District)
Year End-Expenditures
Date
12/31/2016
Amount
236,050.34
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<br />17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 4 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2016 Transaction status 1 <br /> <br />Fnd 635 FIRE DISTRICT #1 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #1 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />01 01/22/16 FEES FOR FIRE DISTRICT #1 A/P 351297753 00646 A-1 PETROLEUM 100158 1 PRF 438.23 <br />01 01/22/16 FEES FOR FIRE DISTRICT #1 A/P 351297754 00522 BOARD FOR VOLUNTEER FIREMEN 100158 2 PRF 660.00 <br />01 01/22/16 FEES FOR FIRE DISTRICT #1 A/P 351297754 00522 BOARD FOR VOLUNTEER FIREMEN 100158 3 PRF 390.00 <br />01 01/22/16 FEES FOR FIRE DISTRICT #1 A/P 351297756 00852 DEPT OF RETIREMENT SYSTEMS 100158 4 PRF 806.12 <br />01 01/22/16 FEES FOR FIRE DISTRICT #1 A/P 351297757 03556 EVANS, DEL K JR 100158 5 PRF 90.00 <br />01 01/22/16 FEES FOR FIRE DISTRICT #1 A/P 351297758 00220 FAIRPOINT COMMUNICATIONS 100158 6 PRF 105.31 <br />01 01/22/16 FEES FOR FIRE DISTRICT #1 A/P 351297755 00003 DEPARTMENT OF LABOR & INDUSTRY 100158 7 PRF 121.87 <br />01 01/22/16 FEES FOR FIRE DISTRICT #1 A/P 351297759 00317 JERROLS 100158 8 PRF 100.31 <br />01 01/22/16 FEES FOR FIRE DISTRICT #1 A/P 351297760 00383 KITTCOM 100158 9 PRF 1,381.88 <br />01 01/22/16 FEES FOR FIRE DISTRICT #1 A/P 351297761 00039 KITTITAS CO FIRE DISTRICT #1 100158 10 PRF 40.71 <br />01 01/22/16 FEES FOR FIRE DISTRICT #1 A/P 351297762 00006 KITTITAS CO WATER DISTRICT #4 100158 11 PRF 80.00 <br />01 01/22/16 FEES FOR FIRE DISTRICT #1 A/P 351297763 00024 PLATT 100158 12 PRF 48.92 <br />01 01/22/16 FEES FOR FIRE DISTRICT #1 A/P 351297764 02669 PUGET SOUND ENERGY 100158 13 PRF 121.97 <br />01 01/22/16 FEES FOR FIRE DISTRICT #1 A/P 351297764 02669 PUGET SOUND ENERGY 100158 14 PRF 332.38 <br />01 01/22/16 FEES FOR FIRE DISTRICT #1 A/P 351297765 B6251 THORP FUEL 100158 15 PRF 110.98 <br />01 01/22/16 FEES FOR FIRE DISTRICT #1 A/P 351297765 B6251 THORP FUEL 100158 16 PRF 107.59 <br />01 01/22/16 FEES FOR FIRE DISTRICT #1 A/P 351297766 04169 VFIS 100158 17 PRF 5,978.00 <br />01 01/22/16 FEES FOR FIRE DISTRICT #1 A/P 351297767 00157 WA STATE FIRE FIGHTERS ASSOC 100158 18 PRF 90.00 <br />01 01/29/16 PAYROLL - FIRE DISTRICT #1 A/P 351298310 04022 CARLSON, BRIAN 100222 1 PRF 69.26 <br />01 01/29/16 PAYROLL - FIRE DISTRICT #1 A/P 351298311 03556 EVANS, DEL K JR 100222 2 PRF 4,410.85 <br />01 01/29/16 PAYROLL - FIRE DISTRICT #1 A/P 351298312 01290 GEORGE, CRAIG 100222 3 PRF 69.26 <br />01 01/29/16 PAYROLL - FIRE DISTRICT #1 A/P 351298313 A5542 ILER, CHARLES 100222 4 PRF 69.26 <br />01 01/29/16 PAYROLL - FIRE DISTRICT #1 A/P 351298314 03610 RAGLAND, JUDY L 100222 5 PRF 1,015.85 <br />02 02/26/16 FEES FOR FIRE DISTRICT #1 A/P 351299346 00646 A-1 PETROLEUM 100735 1 PRF 347.48 <br />02 02/26/16 FEES FOR FIRE DISTRICT #1 A/P 351299347 00406 COPY SHOP THE 100735 2 PRF 60.26 <br />02 02/26/16 FEES FOR FIRE DISTRICT #1 A/P 351299347 00406 COPY SHOP THE 100735 3 PRF 20.79 <br />02 02/26/16 FEES FOR FIRE DISTRICT #1 A/P 351299348 00188 DAILY RECORD 100735 4 PRF 47.18 <br />02 02/26/16 FEES FOR FIRE DISTRICT #1 A/P 351299349 00852 DEPT OF RETIREMENT SYSTEMS 100735 5 PRF 806.12 <br />02 02/26/16 FEES FOR FIRE DISTRICT #1 A/P 351299350 03556 EVANS, DEL K JR 100735 6 PRF 80.80 <br />02 02/26/16 FEES FOR FIRE DISTRICT #1 A/P 351299350 03556 EVANS, DEL K JR 100735 7 PRF 90.00 <br />02 02/26/16 FEES FOR FIRE DISTRICT #1 A/P 351299351 D0013 EVANS, KAY 100735 8 PRF 60.00 <br />02 02/26/16 FEES FOR FIRE DISTRICT #1 A/P 351299352 00220 FAIRPOINT COMMUNICATIONS 100735 9 PRF 103.77 <br />02 02/26/16 FEES FOR FIRE DISTRICT #1 A/P 351299353 00317 JERROLS 100735 10 PRF 19.05 <br />02 02/26/16 FEES FOR FIRE DISTRICT #1 A/P 351299353 00317 JERROLS 100735 11 PRF 626.08 <br />02 02/26/16 FEES FOR FIRE DISTRICT #1 A/P 351299354 02315 KITTITAS CO FIRE CHIEFS ASSOC 100735 12 PRF 30.00 <br />02 02/26/16 FEES FOR FIRE DISTRICT #1 A/P 351299355 00039 KITTITAS CO FIRE DISTRICT #1 100735 13 PRF 107.99 <br />02 02/26/16 FEES FOR FIRE DISTRICT #1 A/P 351299355 00039 KITTITAS CO FIRE DISTRICT #1 100735 14 PRF 34.53 <br />02 02/26/16 FEES FOR FIRE DISTRICT #1 A/P 351299355 00039 KITTITAS CO FIRE DISTRICT #1 100735 15 PRF 76.66 <br />02 02/26/16 FEES FOR FIRE DISTRICT #1 A/P 351299356 02415 LIFE ASSIST 100735 16 PRF 527.53 <br />02 02/26/16 FEES FOR FIRE DISTRICT #1 A/P 351299357 02841 LUFT TRAILER SALES INC 100735 17 PRF 28.58 <br />02 02/26/16 FEES FOR FIRE DISTRICT #1 A/P 351299358 02669 PUGET SOUND ENERGY 100735 18 PRF 248.59 <br />02 02/26/16 FEES FOR FIRE DISTRICT #1 A/P 351299358 02669 PUGET SOUND ENERGY 100735 19 PRF 337.99 <br />02 02/26/16 FEES FOR FIRE DISTRICT #1 A/P 351299359 D0122 SNURE LAW OFFICE PSC 100735 20 PRF 45.00 <br />02 02/26/16 FEES FOR FIRE DISTRICT #1 A/P 351299360 B6251 THORP FUEL 100735 21 PRF 156.21 <br />02 02/26/16 FEES FOR FIRE DISTRICT #1 A/P 351299360 B6251 THORP FUEL 100735 22 PRF 57.14 <br />02 02/26/16 FEES FOR FIRE DISTRICT #1 A/P 351299361 01023 WA STATE ASSOC FIRE CHIEFS 100735 23 PRF 500.00 <br /> <br />
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