HomeMy WebLinkAbout2015-12-31 - $99,667.42 - Year End-Expenditures16/01/15-09:38 KITTITAS COUNTY FY 2015 January 15 2016 Page: 1
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2015 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 11/25/15 FEES FOR FIRE DISTRICT #4 A/P 381295945 00084 KITTITAS CO PUBLIC UTILITY DIS 99369 4 APP 100.00
11 11/25/15 FEES FOR FIRE DISTRICT #4 A/P 381295942 00149 BIVENS & WILSON 99369 1 APP 460.00
11 11/25/15 FEES FOR FIRE DISTRICT #4 A/P 381295944 02835 HAVILAH INC 99369 3 APP 675.30
11 11/25/15 FEES FOR FIRE DISTRICT #4 A/P 381295947 05895 PITTMAN TOWING 99369 6 APP 648.00
11 11/25/15 FEES FOR FIRE DISTRICT #4 A/P 381295949 06625 RPC ENTERPRISES 99369 8 APP 75.00
11 11/25/15 FEES FOR FIRE DISTRICT #4 A/P 381295948 D0016 ROSE, WILLIAM 99369 7 APP 158.02
11 11/25/15 FEES FOR FIRE DISTRICT #4 A/P 381295946 D0167 OXARC 99369 5 APP 52.90
11 11/25/15 FEES FOR FIRE DISTRICT #4 A/P 381295943 D0373 FIRST RESPONSE EMERG EQUIP LLC 99369 2 APP 65.88
12 12/31/15 FEES FOR FIRE DISTRICT #4 A/P 381297221 00425 HEINRICH AUTO SUPPLY INC 99843 1 APP 128.52
12 12/31/15 FEES FOR FIRE DISTRICT #4 A/P 381297219 00522 BOARD FOR VOLUNTEER 99843 7 APP 300.00
12 12/31/15 FEES FOR FIRE DISTRICT #4 A/P 381297227 01792 VOLUNTEER FIREMANS INS SERVICE 99843 3 APP 275.00
12 12/31/15 FEES FOR FIRE DISTRICT #4 A/P 381297220 02835 HAVILAH INC 99843 9 APP 4,973.42
12 12/31/15 FEES FOR FIRE DISTRICT #4 A/P 381297225 05356 SHIRTS AND MORE PLUS ENGRAVING 99843 8 APP 603.42
12 12/31/15 FEES FOR FIRE DISTRICT #4 A/P 381297224 06625 RPC ENTERPRISES 99843 5 APP 75.00
12 12/31/15 FEES FOR FIRE DISTRICT #4 A/P 381297223 A1927 MOBILE FLEET SERVICE 99843 4 APP 2,495.37
12 12/02/15 FEES FOR FIRE DISTRICT #4 A/P 381294666 D0019 STEVE'S BODY SHOP 99550 1 APP 811.76-
12 12/31/15 FEES FOR FIRE DISTRICT #4 A/P 381297226 D0029 STOCKDALE, MICHELLE 99843 6 APP 3,319.12
12 12/31/15 FEES FOR FIRE DISTRICT #4 A/P 381297222 D0300 KUSSMAUL ELECTRONICS COMPANY 99843 2 APP 404.03
01 01/21/15 FEES FOR FIRE DISTRICT #4 A/P 381285030 00003 DEPARTMENT OF LABOR & INDUSTRY 94815 21 PRF 855.29
01 01/21/15 FEES FOR FIRE DISTRICT #4 A/P 381285033 00137 EMPLOYMENT SECURITY DEPARTMENT 94815 20 PRF 168.78
01 01/21/15 FEES FOR FIRE DISTRICT #4 A/P 381285026 00149 BIVENS & WILSON 94815 2 PRF 35.00
01 01/21/15 FEES FOR FIRE DISTRICT #4 A/P 381285028 00357 CASCADE FIRE EQUIPMENT CORP 94815 4 PRF 1,265.64
01 01/21/15 FEES FOR FIRE DISTRICT #4 A/P 381285037 00425 HEINRICH AUTO SUPPLY INC 94815 13 PRF 179.60
01 01/21/15 FEES FOR FIRE DISTRICT #4 A/P 381285035 01050 GENERAL FIRE APPARATUS INC 94815 8 PRF 177.12
01 01/21/15 FEES FOR FIRE DISTRICT #4 A/P 381285036 02835 HAVILAH INC 94815 12 PRF 1,533.82
01 01/21/15 FEES FOR FIRE DISTRICT #4 A/P 381285038 06357 INTERNAL REVENUE SERVICE 94815 18 PRF 2,226.82
01 01/21/15 FEES FOR FIRE DISTRICT #4 A/P 381285024 06357 INTERNAL REVENUE SERVICE 94815 19 PRF 95.25
01 01/21/15 FEES FOR FIRE DISTRICT #4 A/P 381285025 06423 BASSETT REPAIR 94815 1 PRF 1,168.68
01 01/21/15 FEES FOR FIRE DISTRICT #4 A/P 381285032 06517 E MOTION INC 94815 6 PRF 189.63
01 01/21/15 FEES FOR FIRE DISTRICT #4 A/P 381285040 A1927 MOBILE FLEET SERVICE 94815 14 PRF 195.47
01 01/21/15 FEES FOR FIRE DISTRICT #4 A/P 381285029 A9038 CUTLIP, CHRIS F 94815 10 PRF 1,072.48
01 01/21/15 FEES FOR FIRE DISTRICT #4 A/P 381285044 D0006 VANTAGE POST OFFICE 94815 16 PRF 98.00
01 01/21/15 FEES FOR FIRE DISTRICT #4 A/P 381285031 D0014 DESERT RAIN IRRIGATION INC 94815 5 PRF 8.47
01 01/21/15 FEES FOR FIRE DISTRICT #4 A/P 381285042 D0016 ROSE, WILLIAM 94815 17 PRF 36.70
01 01/21/15 FEES FOR FIRE DISTRICT #4 A/P 381285027 D0017 CALLAHAN MFG. INC 94815 3 PRF 280.41
01 01/21/15 FEES FOR FIRE DISTRICT #4 A/P 381285041 D0024 PARTS CITY AUTO SUPPLY 94815 15 PRF 553.57
01 01/21/15 FEES FOR FIRE DISTRICT #4 A/P 381285043 D0029 STOCKDALE, MICHELLE 94815 9 PRF 2,499.39
01 01/21/15 FEES FOR FIRE DISTRICT #4 A/P 381285039 D0031 KWIATKOWSKI, CHRIS 94815 11 PRF 865.37
01 01/21/15 FEES FOR FIRE DISTRICT #4 A/P 381285034 D0373 FIRST RESPONSE EMERG EQUIP LLC 94815 7 PRF 884.53
02 02/25/15 FEES FOR FIRE DISTRICT #4 A/P 381286198 00084 KITTITAS CO PUBLIC UTILITY DIS 95333 7 PRF 420.47
02 02/25/15 FEES FOR FIRE DISTRICT #4 A/P 381286192 00149 BIVENS & WILSON 95333 3 PRF 90.00
02 02/25/15 FEES FOR FIRE DISTRICT #4 A/P 381286204 00156 WA FIRE COMMISSIONERS ASSOC. 95333 11 PRF 250.00
02 02/25/15 FEES FOR FIRE DISTRICT #4 A/P 381286196 00383 KITTCOM 95333 5 PRF 1,213.30
02 02/25/15 FEES FOR FIRE DISTRICT #4 A/P 381286195 00425 HEINRICH AUTO SUPPLY INC 95333 4 PRF 6.23
02 02/25/15 FEES FOR FIRE DISTRICT #4 A/P 381286203 01075 STATE AUDITOR'S OFFICE 95333 12 PRF 668.80
02 02/25/15 FEES FOR FIRE DISTRICT #4 A/P 381286197 02235 KITTITAS CO EMS 95333 6 PRF 180.40
16/01/15-09:38 KITTITAS COUNTY FY 2015 January 15 2016 Page: 2
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2015 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
02 02/25/15 FEES FOR FIRE DISTRICT #4 A/P 381286191 06423 BASSETT REPAIR 95333 2 PRF 25.92
02 02/25/15 FEES FOR FIRE DISTRICT #4 A/P 381286194 06557 GRANDGEORGE, APRIL 95333 1 PRF 500.00
02 02/25/15 FEES FOR FIRE DISTRICT #4 A/P 381286201 A1927 MOBILE FLEET SERVICE 95333 9 PRF 3,110.61
02 02/25/15 FEES FOR FIRE DISTRICT #4 A/P 381286193 A9038 CUTLIP, CHRIS F 95333 13 PRF 967.86
02 02/25/15 FEES FOR FIRE DISTRICT #4 A/P 381286200 D0012 L.N. CURTIS & SONS 95333 8 PRF 1,825.74
02 02/25/15 FEES FOR FIRE DISTRICT #4 A/P 381286202 D0024 PARTS CITY AUTO SUPPLY 95333 10 PRF 442.43
02 02/25/15 FEES FOR FIRE DISTRICT #4 A/P 381286199 D0031 KWIATKOWSKI, CHRIS 95333 14 PRF 933.70
03 03/19/15 FEES FOR FIRE DISTRICT #4 A/P 381287061 00084 KITTITAS CO PUBLIC UTILITY DIS 95734 7 PRF 138.66
03 03/19/15 FEES FOR FIRE DISTRICT #4 A/P 381287055 00149 BIVENS & WILSON 95734 2 PRF 35.00
03 03/19/15 FEES FOR FIRE DISTRICT #4 A/P 381287056 00522 BOARD FOR VOLUNTEER 95734 3 PRF 378.00
03 03/19/15 FEES FOR FIRE DISTRICT #4 A/P 381287054 06423 BASSETT REPAIR 95734 1 PRF 800.38
03 03/19/15 FEES FOR FIRE DISTRICT #4 A/P 381287065 A5732 SPOKANE HOUSE OF HOSE, INC. 95734 9 PRF 41.95
03 03/19/15 FEES FOR FIRE DISTRICT #4 A/P 381287058 A9038 CUTLIP, CHRIS F 95734 10 PRF 1,496.35
03 03/19/15 FEES FOR FIRE DISTRICT #4 A/P 381287064 D0016 ROSE, WILLIAM 95734 12 PRF 37.25
03 03/19/15 FEES FOR FIRE DISTRICT #4 A/P 381287057 D0017 CALLAHAN MFG. INC 95734 4 PRF 783.02
03 03/19/15 FEES FOR FIRE DISTRICT #4 A/P 381287062 D0031 KWIATKOWSKI, CHRIS 95734 11 PRF 1,457.48
03 03/19/15 FEES FOR FIRE DISTRICT #4 A/P 381287059 D0049 FIRE SERVICE REPAIR 95734 5 PRF 208.86
03 03/19/15 FEES FOR FIRE DISTRICT #4 A/P 381287063 D0167 OXARC 95734 8 PRF 358.07
03 03/19/15 FEES FOR FIRE DISTRICT #4 A/P 381287060 D0373 FIRST RESPONSE EMERG EQUIP LLC 95734 6 PRF 102.60
04 04/14/15 FEES FOR FIRE DISTRICT #4 A/P 381287940 00050 KITTITAS CO TREASURER 96162 6 PRF 40.80
04 04/14/15 FEES FOR FIRE DISTRICT #4 A/P 381287935 00149 BIVENS & WILSON 96162 2 PRF 35.00
04 04/14/15 FEES FOR FIRE DISTRICT #4 A/P 381287946 00157 WA STATE FIRE FIGHTERS ASSOC 96162 13 PRF 90.00
04 04/14/15 FEES FOR FIRE DISTRICT #4 A/P 381287936 00522 BOARD FOR VOLUNTEER 96162 3 PRF 12.90
04 04/14/15 FEES FOR FIRE DISTRICT #4 A/P 381287941 01791 KITTITAS CO WATER DIST #6 96162 7 PRF 354.00
04 04/14/15 FEES FOR FIRE DISTRICT #4 A/P 381287939 02835 HAVILAH INC 96162 5 PRF 603.79
04 04/14/15 FEES FOR FIRE DISTRICT #4 A/P 381287937 06319 CASCADE SIGN & FABRICATION 96162 4 PRF 216.00
04 04/14/15 FEES FOR FIRE DISTRICT #4 A/P 381287934 06423 BASSETT REPAIR 96162 1 PRF 153.39
04 04/14/15 FEES FOR FIRE DISTRICT #4 A/P 381287943 06456 LASTING IMPRESSIONS 96162 8 PRF 12.20
04 04/14/15 FEES FOR FIRE DISTRICT #4 A/P 381287938 A9038 CUTLIP, CHRIS F 96162 10 PRF 2,331.63
04 04/14/15 FEES FOR FIRE DISTRICT #4 A/P 381287945 D0016 ROSE, WILLIAM 96162 12 PRF 211.88
04 04/14/15 FEES FOR FIRE DISTRICT #4 A/P 381287944 D0024 PARTS CITY AUTO SUPPLY 96162 9 PRF 210.44
04 04/14/15 FEES FOR FIRE DISTRICT #4 A/P 381287942 D0031 KWIATKOWSKI, CHRIS 96162 11 PRF 842.61
05 05/04/15 FEES FOR FIRE DISTRICT #4 A/P 381288758 00003 DEPARTMENT OF LABOR & INDUSTRY 96511 2 PRF 531.16
05 05/22/15 FEES FOR FIRE DISTRICT #4 A/P 381289544 00084 KITTITAS CO PUBLIC UTILITY DIS 96710 6 PRF 322.10
05 05/04/15 FEES FOR FIRE DISTRICT #4 A/P 381288759 00137 EMPLOYMENT SECURITY DEPARTMENT 96511 1 PRF 119.64
05 05/22/15 FEES FOR FIRE DISTRICT #4 A/P 381289539 00149 BIVENS & WILSON 96710 2 PRF 90.00
05 05/22/15 FEES FOR FIRE DISTRICT #4 A/P 381289543 02835 HAVILAH INC 96710 5 PRF 3,931.37
05 05/04/15 FEES FOR FIRE DISTRICT #4 A/P 381288760 06357 INTERNAL REVENUE SERVICE 96511 3 PRF 1,830.06
05 05/22/15 FEES FOR FIRE DISTRICT #4 A/P 381289538 06423 BASSETT REPAIR 96710 1 PRF 518.43
05 05/22/15 FEES FOR FIRE DISTRICT #4 A/P 381289547 06625 RPC ENTERPRISES 96710 10 PRF 150.00
05 05/22/15 FEES FOR FIRE DISTRICT #4 A/P 381289541 A9038 CUTLIP, CHRIS F 96710 8 PRF 1,909.05
05 05/22/15 FEES FOR FIRE DISTRICT #4 A/P 381289542 D0014 DESERT RAIN IRRIGATION INC 96710 4 PRF 149.25
05 05/22/15 FEES FOR FIRE DISTRICT #4 A/P 381289540 D0017 CALLAHAN MFG. INC 96710 3 PRF 2,485.48
05 05/22/15 FEES FOR FIRE DISTRICT #4 A/P 381289546 D0024 PARTS CITY AUTO SUPPLY 96710 7 PRF 49.92
05 05/22/15 FEES FOR FIRE DISTRICT #4 A/P 381289545 D0031 KWIATKOWSKI, CHRIS 96710 9 PRF 604.57
06 06/17/15 FEES FOR FIRE DISTRICT #4 A/P 381290387 00084 KITTITAS CO PUBLIC UTILITY DIS 97084 5 PRF 100.00
16/01/15-09:38 KITTITAS COUNTY FY 2015 January 15 2016 Page: 3
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2015 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
06 06/17/15 FEES FOR FIRE DISTRICT #4 A/P 381290383 00149 BIVENS & WILSON 97084 2 PRF 35.00
06 06/17/15 FEES FOR FIRE DISTRICT #4 A/P 381290382 06423 BASSETT REPAIR 97084 1 PRF 471.29
06 06/17/15 FEES FOR FIRE DISTRICT #4 A/P 381290392 06625 RPC ENTERPRISES 97084 4 PRF 150.00
06 06/17/15 FEES FOR FIRE DISTRICT #4 A/P 381290389 A1927 MOBILE FLEET SERVICE 97084 6 PRF 65.61
06 06/17/15 FEES FOR FIRE DISTRICT #4 A/P 381290385 A9038 CUTLIP, CHRIS F 97084 10 PRF 1,093.11
06 06/17/15 FEES FOR FIRE DISTRICT #4 A/P 381290391 D0016 ROSE, WILLIAM 97084 9 PRF 163.07
06 06/17/15 FEES FOR FIRE DISTRICT #4 A/P 381290384 D0017 CALLAHAN MFG. INC 97084 3 PRF 6.29
06 06/17/15 FEES FOR FIRE DISTRICT #4 A/P 381290390 D0024 PARTS CITY AUTO SUPPLY 97084 8 PRF 51.17
06 06/17/15 FEES FOR FIRE DISTRICT #4 A/P 381290388 D0031 KWIATKOWSKI, CHRIS 97084 11 PRF 90.00
06 06/17/15 FEES FOR FIRE DISTRICT #4 A/P 381290386 D0049 FIRE SERVICE REPAIR 97084 7 PRF 1,635.70
07 07/15/15 FEES FOR FIRE DISTRICT #4 A/P 381291234 00003 DEPARTMENT OF LABOR & INDUSTRY 97390 9 PRF 506.54
07 07/15/15 FEES FOR FIRE DISTRICT #4 A/P 381291239 00039 KITTITAS CO FIRE DISTRICT #1 97390 16 PRF 5,000.00
07 07/15/15 FEES FOR FIRE DISTRICT #4 A/P 381291235 00137 EMPLOYMENT SECURITY DEPARTMENT 97390 8 PRF 83.21
07 07/15/15 FEES FOR FIRE DISTRICT #4 A/P 381291231 00149 BIVENS & WILSON 97390 1 PRF 35.00
07 07/15/15 FEES FOR FIRE DISTRICT #4 A/P 381291237 02835 HAVILAH INC 97390 4 PRF 513.20
07 07/15/15 FEES FOR FIRE DISTRICT #4 A/P 381291242 05895 PITTMAN TOWING 97390 6 PRF 472.50
07 07/15/15 FEES FOR FIRE DISTRICT #4 A/P 381291232 06319 CASCADE SIGN & FABRICATION 97390 2 PRF 403.88
07 07/15/15 FEES FOR FIRE DISTRICT #4 A/P 381291238 06357 INTERNAL REVENUE SERVICE 97390 7 PRF 1,139.05
07 07/15/15 FEES FOR FIRE DISTRICT #4 A/P 381291244 06625 RPC ENTERPRISES 97390 14 PRF 150.00
07 07/15/15 FEES FOR FIRE DISTRICT #4 A/P 381291233 A9038 CUTLIP, CHRIS F 97390 10 PRF 797.06
07 07/15/15 FEES FOR FIRE DISTRICT #4 A/P 381291243 D0016 ROSE, WILLIAM 97390 12 PRF 46.97
07 07/15/15 FEES FOR FIRE DISTRICT #4 A/P 381291245 D0019 STEVE'S BODY SHOP 97390 15 PRF 707.59
07 07/15/15 FEES FOR FIRE DISTRICT #4 A/P 381291241 D0024 PARTS CITY AUTO SUPPLY 97390 5 PRF 91.68
07 07/15/15 FEES FOR FIRE DISTRICT #4 A/P 381291240 D0031 KWIATKOWSKI, CHRIS 97390 11 PRF 284.67
07 07/15/15 FEES FOR FIRE DISTRICT #4 A/P 381291246 D0033 WA ST PARKS & REC COMMISSION 97390 13 PRF 863.13
07 07/15/15 FEES FOR FIRE DISTRICT #4 A/P 381291236 D0049 FIRE SERVICE REPAIR 97390 3 PRF 48.05
08 08/14/15 FEES FOR FIRE DISTRICT #4 A/P 381292314 00120 LIFE SAFETY CORPORATION 97942 7 PRF 1,245.64
08 08/14/15 FEES FOR FIRE DISTRICT #4 A/P 381292310 00137 EMPLOYMENT SECURITY DEPARTMENT 97942 14 PRF 83.23
08 08/14/15 FEES FOR FIRE DISTRICT #4 A/P 381292305 00149 BIVENS & WILSON 97942 2 PRF 90.00
08 08/14/15 FEES FOR FIRE DISTRICT #4 A/P 381292311 00425 HEINRICH AUTO SUPPLY INC 97942 8 PRF 413.18
08 08/14/15 FEES FOR FIRE DISTRICT #4 A/P 381292312 01791 KITTITAS CO WATER DIST #6 97942 6 PRF 354.00
08 08/14/15 FEES FOR FIRE DISTRICT #4 A/P 381292307 06319 CASCADE SIGN & FABRICATION 97942 4 PRF 427.88
08 08/14/15 FEES FOR FIRE DISTRICT #4 A/P 381292304 06423 BASSETT REPAIR 97942 1 PRF 13.49
08 08/14/15 FEES FOR FIRE DISTRICT #4 A/P 381292318 06625 RPC ENTERPRISES 97942 15 PRF 150.00
08 08/14/15 FEES FOR FIRE DISTRICT #4 A/P 381292315 A1927 MOBILE FLEET SERVICE 97942 9 PRF 722.25
08 08/14/15 FEES FOR FIRE DISTRICT #4 A/P 381292308 A9038 CUTLIP, CHRIS F 97942 12 PRF 1,949.60
08 08/14/15 FEES FOR FIRE DISTRICT #4 A/P 381292309 D0014 DESERT RAIN IRRIGATION INC 97942 5 PRF 77.06
08 08/14/15 FEES FOR FIRE DISTRICT #4 A/P 381292317 D0016 ROSE, WILLIAM 97942 16 PRF 102.43
08 08/14/15 FEES FOR FIRE DISTRICT #4 A/P 381292306 D0017 CALLAHAN MFG. INC 97942 3 PRF 86.32
08 08/14/15 FEES FOR FIRE DISTRICT #4 A/P 381292319 D0019 STEVE'S BODY SHOP 97942 11 PRF 707.59
08 08/14/15 FEES FOR FIRE DISTRICT #4 A/P 381292316 D0024 PARTS CITY AUTO SUPPLY 97942 10 PRF 90.95
08 08/14/15 FEES FOR FIRE DISTRICT #4 A/P 381292313 D0031 KWIATKOWSKI, CHRIS 97942 13 PRF 762.90
09 09/25/15 FEES FOR FIRE DISTRICT #4 A/P 381293659 00077 SEA WESTERN INC 98471 5 PRF 386.00
09 09/25/15 FEES FOR FIRE DISTRICT #4 A/P 381293655 00084 KITTITAS CO PUBLIC UTILITY DIS 98471 3 PRF 100.00
09 09/25/15 FEES FOR FIRE DISTRICT #4 A/P 381293651 00149 BIVENS & WILSON 98471 11 PRF 35.00
09 09/25/15 FEES FOR FIRE DISTRICT #4 A/P 381293654 02835 HAVILAH INC 98471 2 PRF 391.70
16/01/15-09:38 KITTITAS COUNTY FY 2015 January 15 2016 Page: 4
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2015 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
09 09/25/15 FEES FOR FIRE DISTRICT #4 A/P 381293658 06625 RPC ENTERPRISES 98471 6 PRF 150.00
09 09/25/15 FEES FOR FIRE DISTRICT #4 A/P 381293652 A9038 CUTLIP, CHRIS F 98471 9 PRF 614.87
09 09/25/15 FEES FOR FIRE DISTRICT #4 A/P 381293657 D0012 L.N. CURTIS & SONS 98471 4 PRF 384.70
09 09/25/15 FEES FOR FIRE DISTRICT #4 A/P 381293653 D0014 DESERT RAIN IRRIGATION INC 98471 1 PRF 25.28
09 09/25/15 FEES FOR FIRE DISTRICT #4 A/P 381293660 D0019 STEVE'S BODY SHOP 98471 8 PRF 811.76
09 09/25/15 FEES FOR FIRE DISTRICT #4 A/P 381293656 D0031 KWIATKOWSKI, CHRIS 98471 10 PRF 136.63
09 09/25/15 FEES FOR FIRE DISTRICT #4 A/P 381293661 D0040 VFIS 98471 7 PRF 5,406.00
10 10/16/15 FEES FOR FIRE DISTRICT #4 A/P 381294658 00003 DEPARTMENT OF LABOR & INDUSTRY 98862 12 PRF 358.50
10 10/16/15 FEES FOR FIRE DISTRICT #4 A/P 381294665 00077 SEA WESTERN INC 98862 7 PRF 386.00
10 10/16/15 FEES FOR FIRE DISTRICT #4 A/P 381294662 00084 KITTITAS CO PUBLIC UTILITY DIS 98862 5 PRF 100.00
10 10/16/15 FEES FOR FIRE DISTRICT #4 A/P 381294659 00137 EMPLOYMENT SECURITY DEPARTMENT 98862 11 PRF 58.80
10 10/16/15 FEES FOR FIRE DISTRICT #4 A/P 381294655 00149 BIVENS & WILSON 98862 2 PRF 35.00
10 10/16/15 FEES FOR FIRE DISTRICT #4 A/P 381294656 00357 CASCADE FIRE EQUIPMENT CORP 98862 3 PRF 194.40
10 10/16/15 FEES FOR FIRE DISTRICT #4 A/P 381294661 06357 INTERNAL REVENUE SERVICE 98862 10 PRF 800.50
10 10/16/15 FEES FOR FIRE DISTRICT #4 A/P 381294664 06625 RPC ENTERPRISES 98862 14 PRF 150.00
10 10/16/15 FEES FOR FIRE DISTRICT #4 A/P 381294663 A1927 MOBILE FLEET SERVICE 98862 6 PRF 1,587.02
10 10/16/15 FEES FOR FIRE DISTRICT #4 A/P 381294657 A9038 CUTLIP, CHRIS F 98862 9 PRF 364.37
10 10/16/15 FEES FOR FIRE DISTRICT #4 A/P 381294666 D0019 STEVE'S BODY SHOP 98862 15 PRF 811.76
10 10/19/15 FEES FOR FIRE DISTRICT #4 A/P 381292319 D0019 STEVE'S BODY SHOP 98892 1 PRF 707.59-
10 10/16/15 FEES FOR FIRE DISTRICT #4 A/P 381294667 D0040 VFIS 98862 8 PRF 207.00
10 10/16/15 FEES FOR FIRE DISTRICT #4 A/P 381294654 D0301 AUTO MASTERS INC 98862 1 PRF 1,270.32
10 10/16/15 FEES FOR FIRE DISTRICT #4 A/P 381294660 D0373 FIRST RESPONSE EMERG EQUIP LLC 98862 4 PRF 663.12
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638 10500 EXPENDITURES 99,667.42
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Obj 500 EXPENDITURES 99,667.42
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Sub 010 FIRE DISTRICT #4 MAINTENANCE 99,667.42
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Fnd 638 FIRE DISTRICT #4 99,667.42
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Report Final Totals 99,667.42
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