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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 198 <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 669 WATER DISTRICT #6 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 WATER DISTRICT #6 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />11 11/10/16 FEE FOR WATER DISTRICT #6 A/P 691308140 06487 BIVENS & WILSON 104602 6 PRF 5.00 <br />11 11/10/16 FEE FOR WATER DISTRICT #6 A/P 691308141 A0944 CASCADE ANALYTICAL INC 104602 7 PRF 119.49 <br />11 11/10/16 FEE FOR WATER DISTRICT #6 A/P 691308143 00003 DEPARTMENT OF LABOR & INDUSTRY 104602 8 PRF 361.24 <br />12 12/09/16 PAYROLL - WATER DISTRICT #6 A/P 691309114 01649 RODUNER, RON 104862 1 PRF 1,727.03 <br />12 12/09/16 PAYROLL - WATER DISTRICT #6 A/P 691309113 06487 BIVENS & WILSON 104862 2 PRF 757.84 <br /> ------------- <br />669 10500 EXPENDITURES 58,429.63 <br /> <br />03 03/01/16 ELECTION COSTS - WATER DIST 6 TCD 000163 41859 4 PRF 76.88 <br />06 06/10/16 TO 669031 TOT 000188 42811 1 PRF 5,335.98 <br /> ------------- <br />669 1058600 AGENCY DISBURSEMENTS 5,412.86 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 63,842.49 <br /> ------------- <br /> ------------- <br />Sub 010 WATER DISTRICT #6 MAINTENANCE 63,842.49 <br /> <br />