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Home My WebLink About2014-12-31 - $124,489.88 - Year End-Expenditures15/01/28-10:25 KITTITAS COUNTY FY 2014 January 28 2015 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2014 Transaction status 1 Fnd 638 FIRE DISTRICT #4 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #4 MAINTENANCE Obj 500 EXPENDITURES 01 01/17/14 FEES FOR FIRE DISTRICT #4 A/P 381271776 00084 KITTITAS CO PUBLIC UTILITY DIS 89111 3 PRF 100.00 01 01/17/14 FEES FOR FIRE DISTRICT #4 A/P 381271774 00357 CASCADE FIRE EQUIPMENT CORP 89111 4 PRF 4,692.76 01 01/17/14 FEES FOR FIRE DISTRICT #4 A/P 381271775 02835 HAVILAH INC 89111 2 PRF 1,115.28 01 01/17/14 FEES FOR FIRE DISTRICT #4 A/P 381271775 02835 HAVILAH INC 89111 6 PRF 3,600.00 01 01/17/14 FEES FOR FIRE DISTRICT #4 A/P 381271775 02835 HAVILAH INC 89111 7 PRF 3,000.00 01 01/17/14 FEES FOR FIRE DISTRICT #4 A/P 381271777 D0012 L.N. CURTIS & SONS 89111 1 PRF 2,118.96 01 01/17/14 FEES FOR FIRE DISTRICT #4 A/P 381271778 D0016 ROSE, WILLIAM 89111 5 PRF 952.01 02 02/19/14 FEES FOR FIRE DISTRICT #4 A/P 381272947 00084 KITTITAS CO PUBLIC UTILITY DIS 89614 1 PRF 273.31 02 02/19/14 FEES FOR FIRE DISTRICT #4 A/P 381272943 00149 BIVENS & WILSON 89614 3 PRF 770.00 02 02/19/14 FEES FOR FIRE DISTRICT #4 A/P 381272945 00383 KITTCOM 89614 5 PRF 1,425.37 02 02/19/14 FEES FOR FIRE DISTRICT #4 A/P 381272946 02235 KITTITAS CO EMS 89614 4 PRF 150.00 02 02/03/14 FEES FOR FIRE DISTRICT #4 A/P 381272441 06187 CROTON FALLS FIRE DISTRICT 89367 1 PRF 7,000.00 02 02/19/14 FEES FOR FIRE DISTRICT #4 A/P 381272948 D0012 L.N. CURTIS & SONS 89614 6 PRF 1,150.20 02 02/19/14 FEES FOR FIRE DISTRICT #4 A/P 381272944 D0013 GRANT CO FIRE DIST #5 89614 2 PRF 2,500.00 02 02/19/14 FEES FOR FIRE DISTRICT #4 A/P 381272949 D0024 PARTS CITY AUTO SUPPLY 89614 7 PRF 348.13 03 03/10/14 FEES FOR FIRE DISTRICT #4 A/P 381273543 00084 KITTITAS CO PUBLIC UTILITY DIS 90056 1 PRF 475.86 03 03/10/14 FEES FOR FIRE DISTRICT #4 A/P 381273545 02942 SPECTRUM COMMUNICATION INC 90056 2 PRF 513.92 03 03/10/14 FEES FOR FIRE DISTRICT #4 A/P 381273544 D0016 ROSE, WILLIAM 90056 3 PRF 144.62 04 04/08/14 FEES FOR FIRE DISTRICT #4 A/P 381274549 00050 KITTITAS CO TREASURER 90607 2 PRF 40.80 04 04/08/14 FEES FOR FIRE DISTRICT #4 A/P 381274548 00084 KITTITAS CO PUBLIC UTILITY DIS 90607 1 PRF 300.64 04 04/08/14 FEES FOR FIRE DISTRICT #4 A/P 381274546 00263 KITTITAS CO AUDITOR REV FUND 90607 10 PRF 789.00 04 04/08/14 FEES FOR FIRE DISTRICT #4 A/P 381274546 00263 KITTITAS CO AUDITOR REV FUND 90623 1 PRF 789.00- 04 04/08/14 FEES FOR FIRE DISTRICT #4 A/P 381274543 00435 BRAD & BURKE 90607 4 PRF 150.23 04 04/10/14 FEES FOR FIRE DISTRICT #4 A/P 381274594 01477 KITTITAS CO AUDITOR 90670 1 PRF 789.00 04 04/08/14 FEES FOR FIRE DISTRICT #4 A/P 381274547 02315 KITTITAS CO FIRE CHIEFS ASSOC 90607 7 PRF 30.00 04 04/08/14 FEES FOR FIRE DISTRICT #4 A/P 381274545 02835 HAVILAH INC 90607 6 PRF 278.48 04 04/08/14 FEES FOR FIRE DISTRICT #4 A/P 381274542 06251 BASIN LOCK & SECURITY 90607 9 PRF 194.22 04 04/08/14 FEES FOR FIRE DISTRICT #4 A/P 381274551 06252 RESOURCE SOLUTIONS 90607 12 PRF 149.00 04 04/28/14 FEES FOR FIRE DISTRICT #4 A/P 381275194 A9038 CUTLIP, CHRIS F 90825 1 PRF 1,460.50 04 04/08/14 FEES FOR FIRE DISTRICT #4 A/P 381274544 B9732 FREIGHT CENTER 90607 8 PRF 3,590.00 04 04/08/14 FEES FOR FIRE DISTRICT #4 A/P 381274550 D0012 L.N. CURTIS & SONS 90607 3 PRF 282.42 04 04/08/14 FEES FOR FIRE DISTRICT #4 A/P 381274552 D0016 ROSE, WILLIAM 90607 11 PRF 1,245.71 04 04/28/14 FEES FOR FIRE DISTRICT #4 A/P 381275195 D0031 KWIATKOWSKI, CHRIS 90825 2 PRF 2,327.66 04 04/08/14 FEES FOR FIRE DISTRICT #4 A/P 381274541 D0301 AUTO MASTERS INC 90607 5 PRF 4,351.63 05 05/12/14 FEES FOR FIRE DISTRICT #4 A/P 381275846 00084 KITTITAS CO PUBLIC UTILITY DIS 91101 3 PRF 150.00 05 05/12/14 FEES FOR FIRE DISTRICT #4 A/P 381275851 00113 WOODS ACE HARDWARE 91101 16 PRF 10.78 05 05/12/14 FEES FOR FIRE DISTRICT #4 A/P 381275836 00149 BIVENS & WILSON 91101 15 PRF 125.00 05 05/12/14 FEES FOR FIRE DISTRICT #4 A/P 381275839 00357 CASCADE FIRE EQUIPMENT CORP 91101 6 PRF 502.20 05 05/12/14 FEES FOR FIRE DISTRICT #4 A/P 381275845 00425 HEINRICH AUTO SUPPLY INC 91101 11 PRF 131.04 05 05/12/14 FEES FOR FIRE DISTRICT #4 A/P 381275837 00435 BRAD & BURKE 91101 7 PRF 150.23 05 05/12/14 FEES FOR FIRE DISTRICT #4 A/P 381275847 01791 KITTITAS CO WATER DIST #6 91101 1 PRF 354.00 05 05/12/14 FEES FOR FIRE DISTRICT #4 A/P 381275844 02835 HAVILAH INC 91101 13 PRF 96.87 05 05/12/14 FEES FOR FIRE DISTRICT #4 A/P 381275842 06279 DAVIS AUTOMOTIVE & WELDING 91101 2 PRF 269.75 05 05/12/14 FEES FOR FIRE DISTRICT #4 A/P 381275841 A9038 CUTLIP, CHRIS F 91101 14 PRF 204.17 05 05/30/14 PAYROLL - FIRE DISTRICT #4 A/P 381276411 A9038 CUTLIP, CHRIS F 91203 2 PRF 1,528.95 05 05/12/14 FEES FOR FIRE DISTRICT #4 A/P 381275848 D0012 L.N. CURTIS & SONS 91101 8 PRF 889.92 15/01/28-10:25 KITTITAS COUNTY FY 2014 January 28 2015 Page: 2 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2014 Transaction status 1 Fnd 638 FIRE DISTRICT #4 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #4 MAINTENANCE Obj 500 EXPENDITURES 05 05/12/14 FEES FOR FIRE DISTRICT #4 A/P 381275843 D0014 DESERT RAIN IRRIGATION INC 91101 12 PRF 162.09 05 05/12/14 FEES FOR FIRE DISTRICT #4 A/P 381275838 D0017 CALLAHAN MFG. INC 91101 4 PRF 14.59 05 05/12/14 FEES FOR FIRE DISTRICT #4 A/P 381275850 D0024 PARTS CITY AUTO SUPPLY 91101 10 PRF 1,278.67 05 05/30/14 PAYROLL - FIRE DISTRICT #4 A/P 381276412 D0031 KWIATKOWSKI, CHRIS 91203 1 PRF 1,359.21 05 05/12/14 FEES FOR FIRE DISTRICT #4 A/P 381275840 D0158 CRUISE MASTER PRISMS INC 91101 5 PRF 221.10 05 05/12/14 FEES FOR FIRE DISTRICT #4 A/P 381275849 D0167 OXARC 91101 9 PRF 262.19 06 06/12/14 FEES FOR FIRE DISTRICT #4 A/P 381276877 00084 KITTITAS CO PUBLIC UTILITY DIS 91534 2 PRF 200.00 06 06/12/14 FEES FOR FIRE DISTRICT #4 A/P 381276872 00149 BIVENS & WILSON 91534 1 PRF 35.00 06 06/12/14 FEES FOR FIRE DISTRICT #4 A/P 381276874 00357 CASCADE FIRE EQUIPMENT CORP 91534 4 PRF 296.73 06 06/12/14 FEES FOR FIRE DISTRICT #4 A/P 381276874 00357 CASCADE FIRE EQUIPMENT CORP 91588 1 PRF 296.73- 06 06/12/14 FEES FOR FIRE DISTRICT #4 A/P 381275837 00435 BRAD & BURKE 91586 1 PRF 150.23- 06 06/12/14 FEES FOR FIRE DISTRICT #4 A/P 381277126 06319 CASCADE SIGN & FABRICATION 91587 1 PRF 296.73 06 06/12/14 FEES FOR FIRE DISTRICT #4 A/P 381276875 A9038 CUTLIP, CHRIS F 91534 7 PRF 821.53 06 06/12/14 FEES FOR FIRE DISTRICT #4 A/P 381274544 B9732 FREIGHT CENTER 91586 2 PRF 3,590.00- 06 06/12/14 FEES FOR FIRE DISTRICT #4 A/P 381276879 D0012 L.N. CURTIS & SONS 91534 5 PRF 82.08 06 06/12/14 FEES FOR FIRE DISTRICT #4 A/P 381276876 D0014 DESERT RAIN IRRIGATION INC 91534 9 PRF 30.37 06 06/12/14 FEES FOR FIRE DISTRICT #4 A/P 381276881 D0016 ROSE, WILLIAM 91534 8 PRF 972.59 06 06/12/14 FEES FOR FIRE DISTRICT #4 A/P 381276873 D0017 CALLAHAN MFG. INC 91534 3 PRF 69.07 06 06/12/14 FEES FOR FIRE DISTRICT #4 A/P 381276880 D0024 PARTS CITY AUTO SUPPLY 91534 10 PRF 237.79 06 06/12/14 FEES FOR FIRE DISTRICT #4 A/P 381276878 D0031 KWIATKOWSKI, CHRIS 91534 6 PRF 981.28 06 06/12/14 FEES FOR FIRE DISTRICT #4 A/P 381276882 D0040 VFIS 91534 11 PRF 64.00 07 07/29/14 FEES FOR FIRE DISTRICT #4 A/P 381278611 00003 DEPARTMENT OF LABOR & INDUSTRY 92210 1 PRF 551.42 07 07/17/14 FEES FOR FIRE DISTRICT #4 A/P 381278249 00077 SEA WESTERN INC 92043 3 PRF 515.20 07 07/17/14 FEES FOR FIRE DISTRICT #4 A/P 381278244 00084 KITTITAS CO PUBLIC UTILITY DIS 92043 14 PRF 150.00 07 07/17/14 FEES FOR FIRE DISTRICT #4 A/P 381278243 00110 INTERNAL REVENUE SERVICE 92043 18 PRF 1,422.90 07 07/29/14 FEES FOR FIRE DISTRICT #4 A/P 381278612 00137 EMPLOYMENT SECURITY DEPARTMENT 92210 2 PRF 108.81 07 07/17/14 FEES FOR FIRE DISTRICT #4 A/P 381278236 00149 BIVENS & WILSON 92043 8 PRF 35.00 07 07/17/14 FEES FOR FIRE DISTRICT #4 A/P 381278242 02835 HAVILAH INC 92043 6 PRF 1,356.12 07 07/17/14 FEES FOR FIRE DISTRICT #4 A/P 381278234 06344 ARGO, DAN 92043 19 PRF 3,440.69 07 07/17/14 FEES FOR FIRE DISTRICT #4 A/P 381278234 06344 ARGO, DAN 92043 20 PRF 250.00 07 07/29/14 FEES FOR FIRE DISTRICT #4 A/P 381278613 06357 INTERNAL REVENUE SERVICE 92210 3 PRF 1,422.90 07 07/17/14 FEES FOR FIRE DISTRICT #4 A/P 381278238 A9038 CUTLIP, CHRIS F 92043 11 PRF 1,186.65 07 07/17/14 FEES FOR FIRE DISTRICT #4 A/P 381278250 D0006 VANTAGE POST OFFICE 92043 4 PRF 49.00 07 07/17/14 FEES FOR FIRE DISTRICT #4 A/P 381278241 D0009 GRANT CO FIRE DIST #10 92043 13 PRF 562.50 07 07/17/14 FEES FOR FIRE DISTRICT #4 A/P 381278246 D0012 L.N. CURTIS & SONS 92043 5 PRF 424.44 07 07/17/14 FEES FOR FIRE DISTRICT #4 A/P 381278239 D0014 DESERT RAIN IRRIGATION INC 92043 7 PRF 74.95 07 07/17/14 FEES FOR FIRE DISTRICT #4 A/P 381278248 D0016 ROSE, WILLIAM 92043 16 PRF 831.02 07 07/17/14 FEES FOR FIRE DISTRICT #4 A/P 381278237 D0017 CALLAHAN MFG. INC 92043 9 PRF 139.43 07 07/17/14 FEES FOR FIRE DISTRICT #4 A/P 381278247 D0024 PARTS CITY AUTO SUPPLY 92043 10 PRF 112.67 07 07/17/14 FEES FOR FIRE DISTRICT #4 A/P 381278245 D0031 KWIATKOWSKI, CHRIS 92043 12 PRF 1,916.90 07 07/17/14 FEES FOR FIRE DISTRICT #4 A/P 381278252 D0033 WA ST PARKS & REC COMMISSION 92043 2 PRF 837.99 07 07/17/14 FEES FOR FIRE DISTRICT #4 A/P 381278251 D0040 VFIS 92043 1 PRF 57.00 07 07/17/14 FEES FOR FIRE DISTRICT #4 A/P 381278235 D0301 AUTO MASTERS INC 92043 15 PRF 507.87 07 07/17/14 FEES FOR FIRE DISTRICT #4 A/P 381278240 D0373 FIRST RESPONSE EMERG EQUIP LLC 92043 17 PRF 733.32 08 08/25/14 FEES FOR FIRE DISTRICT #4 A/P 381279379 00084 KITTITAS CO PUBLIC UTILITY DIS 92538 8 PRF 100.00 08 08/25/14 FEES FOR FIRE DISTRICT #4 A/P 381279374 00149 BIVENS & WILSON 92538 4 PRF 90.00 15/01/28-10:25 KITTITAS COUNTY FY 2014 January 28 2015 Page: 3 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2014 Transaction status 1 Fnd 638 FIRE DISTRICT #4 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #4 MAINTENANCE Obj 500 EXPENDITURES 08 08/25/14 FEES FOR FIRE DISTRICT #4 A/P 381279381 A1927 MOBILE FLEET SERVICE 92538 7 PRF 566.89 08 08/25/14 FEES FOR FIRE DISTRICT #4 A/P 381279376 A2748 DEPT OF NATURAL RESOURCES 92538 6 PRF 1,728.29 08 08/25/14 FEES FOR FIRE DISTRICT #4 A/P 381279375 A9038 CUTLIP, CHRIS F 92538 9 PRF 924.22 08 08/25/14 FEES FOR FIRE DISTRICT #4 A/P 381279377 D0014 DESERT RAIN IRRIGATION INC 92538 1 PRF 12.02 08 08/25/14 FEES FOR FIRE DISTRICT #4 A/P 381279383 D0016 ROSE, WILLIAM 92538 11 PRF 1,289.63 08 08/25/14 FEES FOR FIRE DISTRICT #4 A/P 381279383 D0016 ROSE, WILLIAM 92538 12 PRF 131.50 08 08/25/14 FEES FOR FIRE DISTRICT #4 A/P 381279382 D0024 PARTS CITY AUTO SUPPLY 92538 3 PRF 31.50 08 08/25/14 FEES FOR FIRE DISTRICT #4 A/P 381279380 D0031 KWIATKOWSKI, CHRIS 92538 10 PRF 638.97 08 08/25/14 FEES FOR FIRE DISTRICT #4 A/P 381279384 D0040 VFIS 92538 2 PRF 57.00 08 08/25/14 FEES FOR FIRE DISTRICT #4 A/P 381279378 D0373 FIRST RESPONSE EMERG EQUIP LLC 92538 5 PRF 293.20 09 09/11/14 FEES FOR FIRE DISTRICT #4 A/P 381280044 00522 BOARD FOR VOLUNTEER 92856 7 PRF 409.50 09 09/11/14 FEES FOR FIRE DISTRICT #4 A/P 381280051 01567 SHIRTWORKS 92856 2 PRF 464.23 09 09/11/14 FEES FOR FIRE DISTRICT #4 A/P 381280047 02835 HAVILAH INC 92856 9 PRF 794.32 09 09/11/14 FEES FOR FIRE DISTRICT #4 A/P 381280049 A1927 MOBILE FLEET SERVICE 92856 3 PRF 1,266.68 09 09/11/14 FEES FOR FIRE DISTRICT #4 A/P 381280045 A9038 CUTLIP, CHRIS F 92856 6 PRF 365.12 09 09/11/14 FEES FOR FIRE DISTRICT #4 A/P 381280045 A9038 CUTLIP, CHRIS F 92856 8 PRF 18.00 09 09/11/14 FEES FOR FIRE DISTRICT #4 A/P 381280046 D0014 DESERT RAIN IRRIGATION INC 92856 4 PRF 56.87 09 09/11/14 FEES FOR FIRE DISTRICT #4 A/P 381280050 D0024 PARTS CITY AUTO SUPPLY 92856 1 PRF 44.34 09 09/11/14 FEES FOR FIRE DISTRICT #4 A/P 381280048 D0031 KWIATKOWSKI, CHRIS 92856 5 PRF 182.56 10 10/23/14 FEES FOR FIRE DISTRICT #4 A/P 381281694 00003 DEPARTMENT OF LABOR & INDUSTRY 93452 16 PRF 426.90 10 10/23/14 FEES FOR FIRE DISTRICT #4 A/P 381281695 00137 EMPLOYMENT SECURITY DEPARTMENT 93452 17 PRF 84.38 10 10/23/14 FEES FOR FIRE DISTRICT #4 A/P 381281689 00149 BIVENS & WILSON 93452 2 PRF 70.00 10 10/23/14 FEES FOR FIRE DISTRICT #4 A/P 381281692 00357 CASCADE FIRE EQUIPMENT CORP 93452 8 PRF 241.84 10 10/23/14 FEES FOR FIRE DISTRICT #4 A/P 381281690 00522 BOARD FOR VOLUNTEER 93452 11 PRF 63.00 10 10/23/14 FEES FOR FIRE DISTRICT #4 A/P 381281698 02835 HAVILAH INC 93452 6 PRF 931.35 10 10/23/14 FEES FOR FIRE DISTRICT #4 A/P 381281705 02942 SPECTRUM COMMUNICATION INC 93452 13 PRF 320.65 10 10/23/14 FEES FOR FIRE DISTRICT #4 A/P 381281704 06019 SHERWIN WILLIAMS CO 93452 18 PRF 721.15 10 10/23/14 FEES FOR FIRE DISTRICT #4 A/P 381281699 06357 INTERNAL REVENUE SERVICE 93452 15 PRF 1,183.09 10 10/23/14 FEES FOR FIRE DISTRICT #4 A/P 381281688 06423 BASSETT REPAIR 93452 4 PRF 262.09 10 10/23/14 FEES FOR FIRE DISTRICT #4 A/P 381281702 A1927 MOBILE FLEET SERVICE 93452 7 PRF 917.63 10 10/23/14 FEES FOR FIRE DISTRICT #4 A/P 381281693 A9038 CUTLIP, CHRIS F 93452 9 PRF 1,650.98 10 10/23/14 FEES FOR FIRE DISTRICT #4 A/P 381281697 D0009 GRANT CO FIRE DIST #10 93452 1 PRF 445.00 10 10/23/14 FEES FOR FIRE DISTRICT #4 A/P 381281701 D0012 L.N. CURTIS & SONS 93452 19 PRF 258.68 10 10/23/14 FEES FOR FIRE DISTRICT #4 A/P 381281703 D0016 ROSE, WILLIAM 93452 12 PRF 529.29 10 10/23/14 FEES FOR FIRE DISTRICT #4 A/P 381281691 D0017 CALLAHAN MFG. INC 93452 3 PRF 2,058.62 10 10/23/14 FEES FOR FIRE DISTRICT #4 A/P 381281700 D0031 KWIATKOWSKI, CHRIS 93452 10 PRF 1,139.39 10 10/23/14 FEES FOR FIRE DISTRICT #4 A/P 381281706 D0040 VFIS 93452 14 PRF 5,238.00 10 10/23/14 FEES FOR FIRE DISTRICT #4 A/P 381281696 D0373 FIRST RESPONSE EMERG EQUIP LLC 93452 5 PRF 52.92 11 11/19/14 FEES FOR FIRE DISTRICT #4 A/P 381282528 00149 BIVENS & WILSON 93835 3 PRF 90.00 11 11/19/14 FEES FOR FIRE DISTRICT #4 A/P 381282532 02835 HAVILAH INC 93835 4 PRF 892.06 11 11/19/14 FEES FOR FIRE DISTRICT #4 A/P 381282529 06319 CASCADE SIGN & FABRICATION 93835 1 PRF 369.02 11 11/19/14 FEES FOR FIRE DISTRICT #4 A/P 381282531 06454 GETZ, BRETT 93835 11 PRF 1,000.00 11 11/19/14 FEES FOR FIRE DISTRICT #4 A/P 381282539 06455 WEST MASON FIRE & RESCUE 93835 10 PRF 2,600.00 11 11/19/14 FEES FOR FIRE DISTRICT #4 A/P 381282534 06456 LASTING IMPRESSIONS 93835 12 PRF 347.22 11 11/19/14 FEES FOR FIRE DISTRICT #4 A/P 381282535 A1927 MOBILE FLEET SERVICE 93835 2 PRF 8.60 11 11/05/14 PAYROLL - FIRE DISTRICT #4 A/P 381281997 A9038 CUTLIP, CHRIS F 93611 2 PRF 1,834.36 15/01/28-10:25 KITTITAS COUNTY FY 2014 January 28 2015 Page: 4 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2014 Transaction status 1 Fnd 638 FIRE DISTRICT #4 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #4 MAINTENANCE Obj 500 EXPENDITURES 11 11/19/14 FEES FOR FIRE DISTRICT #4 A/P 381282530 A9038 CUTLIP, CHRIS F 93835 7 PRF 616.15 11 11/19/14 FEES FOR FIRE DISTRICT #4 A/P 381282537 D0016 ROSE, WILLIAM 93835 9 PRF 279.62 11 11/19/14 FEES FOR FIRE DISTRICT #4 A/P 381282536 D0024 PARTS CITY AUTO SUPPLY 93835 5 PRF 774.56 11 11/05/14 PAYROLL - FIRE DISTRICT #4 A/P 381281998 D0031 KWIATKOWSKI, CHRIS 93611 1 PRF 1,277.93 11 11/19/14 FEES FOR FIRE DISTRICT #4 A/P 381282533 D0031 KWIATKOWSKI, CHRIS 93835 8 PRF 638.97 11 11/19/14 FEES FOR FIRE DISTRICT #4 A/P 381282538 D0486 SMITH AUTO REPAIR & ELECTRIC 93835 6 PRF 679.98 12 12/09/14 FEES FOR FIRE DISTRICT #4 A/P 381283083 00149 BIVENS & WILSON 94047 12 PRF 35.00 12 12/09/14 FEES FOR FIRE DISTRICT #4 A/P 381283084 00357 CASCADE FIRE EQUIPMENT CORP 94047 14 PRF 211.68 12 12/09/14 FEES FOR FIRE DISTRICT #4 A/P 381283089 01050 GENERAL FIRE APPARATUS INC 94047 11 PRF 51.84 12 12/09/14 FEES FOR FIRE DISTRICT #4 A/P 381283095 01782 OAK HARBOR FREIGHT LINES INC 94047 15 PRF 519.00 12 12/09/14 FEES FOR FIRE DISTRICT #4 A/P 381283090 01791 KITTITAS CO WATER DIST #6 94047 13 PRF 354.00 12 12/09/14 FEES FOR FIRE DISTRICT #4 A/P 381283085 06319 CASCADE SIGN & FABRICATION 94047 1 PRF 54.10 12 12/09/14 FEES FOR FIRE DISTRICT #4 A/P 381283094 A1927 MOBILE FLEET SERVICE 94047 4 PRF 1,610.53 12 12/09/14 FEES FOR FIRE DISTRICT #4 A/P 381283093 A7795 LIFE-ASSIST INC 94047 5 PRF 182.92 12 12/09/14 FEES FOR FIRE DISTRICT #4 A/P 381283086 A9038 CUTLIP, CHRIS F 94047 6 PRF 1,380.61 12 12/24/14 PAYROLL - FIRE DISTRICT #4 A/P 381283840 A9038 CUTLIP, CHRIS F 94347 2 PRF 1,386.33 12 12/09/14 FEES FOR FIRE DISTRICT #4 A/P 381283092 D0012 L.N. CURTIS & SONS 94047 3 PRF 5,685.31 12 12/09/14 FEES FOR FIRE DISTRICT #4 A/P 381283087 D0014 DESERT RAIN IRRIGATION INC 94047 10 PRF 226.00 12 12/09/14 FEES FOR FIRE DISTRICT #4 A/P 381283097 D0016 ROSE, WILLIAM 94047 8 PRF 342.30 12 12/09/14 FEES FOR FIRE DISTRICT #4 A/P 381283096 D0024 PARTS CITY AUTO SUPPLY 94047 9 PRF 117.91 12 12/09/14 FEES FOR FIRE DISTRICT #4 A/P 381283091 D0031 KWIATKOWSKI, CHRIS 94047 7 PRF 1,471.90 12 12/24/14 PAYROLL - FIRE DISTRICT #4 A/P 381283841 D0031 KWIATKOWSKI, CHRIS 94347 1 PRF 1,506.13 12 12/09/14 FEES FOR FIRE DISTRICT #4 A/P 381283088 D0373 FIRST RESPONSE EMERG EQUIP LLC 94047 2 PRF 1,837.95 ------------- 638 10500 EXPENDITURES 124,410.24 01 01/31/14 ELECTION COSTS - FIRE DIST 4 - TCD 000110 35882 8 PRF 79.64 ------------- 638 1058600 AGENCY DISBURSEMENTS 79.64 ------------- ------------- Obj 500 EXPENDITURES 124,489.88 ------------- ------------- Sub 010 FIRE DISTRICT #4 MAINTENANCE 124,489.88 ------------- ------------- Fnd 638 FIRE DISTRICT #4 124,489.88 ------------- ------------- Report Final Totals 124,489.88 =============