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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 17
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<br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115
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<br /> GL Period 12 ending December 31, 2016 Transaction status 1
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<br />Fnd 636 FIRE DISTRICT #2
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<br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount
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<br />Sub 010 FIRE DISTRICT #2 MAINTENANCE
<br /> Obj 500 EXPENDITURES
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361308962 D0083 EBERHART, URBAN 100243 20 PRF 366.96
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298504 D0634 ERICKSON, WAYNE 100243 21 PRF 803.16
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298505 D0635 FUENTES, DAVID 100243 22 PRF 364.78
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298506 06583 HABERMAN, JEREMY 100243 23 PRF 493.79
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298507 D0637 HARLESS, JASON 100243 24 PRF 79.29
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298508 06976 HARTMAN, SAMUEL 100243 25 PRF 161.61
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298509 D0550 HINCHLIFF, DAVID 100243 26 PRF 223.81
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298510 D0257 HINK, JOSH 100243 27 PRF 41.56
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298514 06860 IZZI, MATTHEW 100243 28 PRF 13.85
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298515 D0231 JOHNSON, GARY L 100243 29 PRF 424.81
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298516 06861 KEATON, KODY 100243 30 PRF 226.26
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298517 D0282 KRAHENBUHL, MIKE 100243 31 PRF 258.58
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298518 D0497 LONG, MICHAEL 100243 32 PRF 193.93
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298521 D0140 MANDELAS, DAN 100243 33 PRF 429.43
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298522 B9716 MARSHALL, AUSTIN 100243 34 PRF 96.97
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298523 06529 MARTIN, COURTNEY 100243 35 PRF 272.15
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298524 D0261 MAYS, TYLER 100243 36 PRF 258.58
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298525 D0020 MELLERGAARD, BRENT 100243 37 PRF 410.96
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298528 06864 OJA, DAVID 100243 38 PRF 946.31
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298529 D0092 PETTIT, JERALD 100243 39 PRF 692.34
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298530 D0602 PRECIADO, JOSE 100243 40 PRF 535.63
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298531 A7914 PRESTON, CINDY 100243 41 PRF 343.87
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298532 D0234 ROSBACH, ANDREW C 100243 42 PRF 184.70
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298533 06866 ROSS, JOHN 100243 43 PRF 189.04
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298534 D0026 ROWE, PERRY 100243 44 PRF 743.14
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298535 D0500 SETH, JACK 100243 45 PRF 276.77
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298536 A5254 SETH, JUSTIN 100243 46 PRF 489.17
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298537 00889 SHUART, JERRY M 100243 47 PRF 240.11
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298540 06868 STEPHENS, CHRISTOPHER 100243 48 PRF 152.38
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298541 D0501 STEWART, RANDALL 100243 49 PRF 831.15
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298542 D0177 SWANSON, RICHARD JR 100243 50 PRF 687.73
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298543 06175 SZOMBATHY, STEVE 100243 51 PRF 1,057.13
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298545 06869 VANMAREN, MARK 100243 52 PRF 41.56
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298546 06177 WALLACE, JEFF 100243 53 PRF 226.26
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298547 D0073 WEBSTER, DOUG 100243 54 PRF 304.75
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298548 D0565 WEBSTER, JACOB 100243 55 PRF 184.70
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298549 06870 WEBSTER, JORDAN 100243 56 PRF 180.08
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298550 D0452 WHITEHURST, BEN 100243 57 PRF 503.31
<br />02 02/01/16 FIRE 2 VOLUNTEER A/P 361298551 D0213 WRAY, DARWIN 100243 58 PRF 221.64
<br />02 02/01/16 941 PAYROLL TAXES TCD 000070 41617 1 PRF 34,610.77
<br />02 02/12/16 # 315 A/P 361298833 05583 A & P CREATIVE CURBING LLC 100459 1 PRF 536.22
<br />02 02/12/16 # 55837,35927,CL00796 A/P 361298834 00646 A-1 PETROLEUM 100459 2 PRF 1,474.63
<br />02 02/12/16 # 1558-211160,1558-211457,1558 A/P 361298835 06988 ADVANCE AUTO PARTS 100459 3 PRF 656.50
<br />02 02/12/16 # J4908-0 A/P 361298836 07060 ARNOLDS APPLIANCE 100459 4 PRF 12,309.84
<br />02 02/12/16 # A220682 A/P 361298837 00045 ARNOLDS RANCH & HOME 100459 5 PRF 57.35
<br />02 02/12/16 # 40788 A/P 361298838 D0244 ASSOC. OF WASHINGTON CITIES 100459 6 PRF 500.00
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