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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 108 <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 642 FIRE DISTRICT #8 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #8 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />04 04/01/16 FEES FOR FIRE DISTRICT #8 A/P 421300470 00841 UPS STORE 101272 12 PRF 155.14 <br />04 04/01/16 FEES FOR FIRE DISTRICT #8 A/P 421300469 00907 UNITED STATES CELLULAR 101272 13 PRF 78.42 <br />04 04/01/16 FEES FOR FIRE DISTRICT #8 A/P 421300468 D0075 STATE DEPT OF TRANSPORTATION 101272 14 PRF 200.91 <br />04 04/01/16 FEES FOR FIRE DISTRICT #8 A/P 421300457 00137 EMPLOYMENT SECURITY DEPARTMENT 101272 15 PRF 52.50 <br />04 04/22/16 FEES FOR FIRE DISTRICT #8 A/P 421301200 00522 BOARD FOR VOLUNTEER FIREMEN 101648 1 PRF 810.00 <br />04 04/22/16 FEES FOR FIRE DISTRICT #8 A/P 421301202 07118 CW NIELSEN MGF CORP 101648 2 PRF 424.66 <br />04 04/22/16 FEES FOR FIRE DISTRICT #8 A/P 421301201 06073 CAVEMAN CUSTOMS, LLC 101648 3 PRF 353.93 <br />04 04/22/16 FEES FOR FIRE DISTRICT #8 A/P 421301203 06241 EWING, DIANE 101648 4 PRF 390.57 <br />04 04/22/16 FEES FOR FIRE DISTRICT #8 A/P 421301204 D0153 HOUSEBERG, DAVID 101648 5 PRF 766.59 <br />04 04/22/16 FEES FOR FIRE DISTRICT #8 A/P 421301211 03587 SCHOEGGL, JIM 101648 6 PRF 184.70 <br />04 04/22/16 FEES FOR FIRE DISTRICT #8 A/P 421301205 02412 KACHESS COMMUNITY ASSOCIATION 101648 7 PRF 2,750.00 <br />04 04/22/16 FEES FOR FIRE DISTRICT #8 A/P 421301206 00383 KITTCOM 101648 8 PRF 1,004.85 <br />04 04/22/16 FEES FOR FIRE DISTRICT #8 A/P 421301207 D0220 MAILBOXES UNLIMITED INC 101648 9 PRF 12.57 <br />04 04/22/16 FEES FOR FIRE DISTRICT #8 A/P 421301208 00088 MOUNTAIN AUTO PARTS INC 101648 10 PRF 219.54 <br />04 04/22/16 FEES FOR FIRE DISTRICT #8 A/P 421301209 00519 NORTH BEND AUTO PARTS INC 101648 11 PRF 35.69 <br />04 04/22/16 FEES FOR FIRE DISTRICT #8 A/P 421301210 02669 PUGET SOUND ENERGY 101648 12 PRF 26.89 <br />04 04/22/16 FEES FOR FIRE DISTRICT #8 A/P 421301212 03656 SNURE & REGEIMBAL PLLC 101648 13 PRF 3,340.00 <br />04 04/22/16 FEES FOR FIRE DISTRICT #8 A/P 421301214 03314 VERIZON WIRELESS 101648 14 PRF 808.84 <br />04 04/22/16 FEES FOR FIRE DISTRICT #8 A/P 421301213 D0075 STATE DEPT OF TRANSPORTATION 101648 15 PRF 214.56 <br />05 05/27/16 FEES FOR FIRE DISTRICT #8 A/P 421302571 06073 CAVEMAN CUSTOMS, LLC 102137 1 PRF 1,105.33 <br />05 05/27/16 FEES FOR FIRE DISTRICT #8 A/P 421302573 00123 D & M TOWING 102137 2 PRF 315.71 <br />05 05/27/16 FEES FOR FIRE DISTRICT #8 A/P 421302574 06241 EWING, DIANE 102137 3 PRF 390.57 <br />05 05/27/16 FEES FOR FIRE DISTRICT #8 A/P 421302575 D0153 HOUSEBERG, DAVID 102137 4 PRF 936.98 <br />05 05/27/16 FEES FOR FIRE DISTRICT #8 A/P 421302576 07148 ISPYFIRE 102137 5 PRF 540.00 <br />05 05/27/16 FEES FOR FIRE DISTRICT #8 A/P 421302583 03587 SCHOEGGL, JIM 102137 6 PRF 184.70 <br />05 05/27/16 FEES FOR FIRE DISTRICT #8 A/P 421302577 02412 KACHESS COMMUNITY ASSOCIATION 102137 7 PRF 1,375.00 <br />05 05/27/16 FEES FOR FIRE DISTRICT #8 A/P 421302579 05477 OJA, MELODEE A 102137 8 PRF 7.56 <br />05 05/27/16 FEES FOR FIRE DISTRICT #8 A/P 421302578 00519 NORTH BEND AUTO PARTS INC 102137 9 PRF 458.80 <br />05 05/27/16 FEES FOR FIRE DISTRICT #8 A/P 421302580 D0167 OXARC 102137 10 PRF 8.37 <br />05 05/27/16 FEES FOR FIRE DISTRICT #8 A/P 421302581 02669 PUGET SOUND ENERGY 102137 11 PRF 28.96 <br />05 05/27/16 FEES FOR FIRE DISTRICT #8 A/P 421302582 00100 RELIABLE AUTO SERVICE 102137 12 PRF 215.17 <br />05 05/27/16 FEES FOR FIRE DISTRICT #8 A/P 421302570 D0010 ANGRISANO, ROBERT 102137 13 PRF 500.00 <br />05 05/27/16 FEES FOR FIRE DISTRICT #8 A/P 421302584 03656 SNURE & REGEIMBAL PLLC 102137 14 PRF 3,212.50 <br />05 05/27/16 FEES FOR FIRE DISTRICT #8 A/P 421302586 00841 UPS STORE 102137 15 PRF 15.27 <br />05 05/27/16 FEES FOR FIRE DISTRICT #8 A/P 421302587 03314 VERIZON WIRELESS 102137 16 PRF 49.66 <br />05 05/27/16 FEES FOR FIRE DISTRICT #8 A/P 421302585 D0075 STATE DEPT OF TRANSPORTATION 102137 17 PRF 376.13 <br />05 05/27/16 FEES FOR FIRE DISTRICT #8 A/P 421302572 07017 CONRAD, DAVID 102137 18 PRF 2,500.00 <br />06 06/30/16 FEES FOR FIRE DISTRICT #8 A/P 421303817 06073 CAVEMAN CUSTOMS, LLC 102593 1 PRF 500.94 <br />06 06/30/16 FEES FOR FIRE DISTRICT #8 A/P 421303818 06241 EWING, DIANE 102593 2 PRF 390.57 <br />06 06/30/16 FEES FOR FIRE DISTRICT #8 A/P 421303820 D0153 HOUSEBERG, DAVID 102593 3 PRF 722.62 <br />06 06/30/16 FEES FOR FIRE DISTRICT #8 A/P 421303819 D0120 FIRE SERVICE REPAIR LLC 102593 4 PRF 1,345.46 <br />06 06/30/16 FEES FOR FIRE DISTRICT #8 A/P 421303825 03587 SCHOEGGL, JIM 102593 5 PRF 184.70 <br />06 06/30/16 FEES FOR FIRE DISTRICT #8 A/P 421303821 D0220 MAILBOXES UNLIMITED INC 102593 6 PRF 62.68 <br />06 06/30/16 FEES FOR FIRE DISTRICT #8 A/P 421303822 00519 NORTH BEND AUTO PARTS INC 102593 7 PRF 119.15 <br />06 06/30/16 FEES FOR FIRE DISTRICT #8 A/P 421303823 D0167 OXARC 102593 8 PRF 19.00 <br />06 06/30/16 FEES FOR FIRE DISTRICT #8 A/P 421303824 02669 PUGET SOUND ENERGY 102593 9 PRF 136.23 <br /> <br />