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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 78 <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 640 FIRE DISTRICT #6 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #6 MAINTENANCE <br /> Obj 500 EXPENDITURES <br />02 02/29/16 PAYROLL - FIRE DISTRICT #6 A/P 401299321 D0055 JACKSON, TROY 100719 6 PRF 138.48 <br />02 02/29/16 PAYROLL - FIRE DISTRICT #6 A/P 401299327 D0073 SHARP, DAVID 100719 7 PRF 36.94 <br />02 02/29/16 PAYROLL - FIRE DISTRICT #6 A/P 401299325 D0082 PAULEY, CHRISTOPHER 100719 8 PRF 23.08 <br />02 02/29/16 PAYROLL - FIRE DISTRICT #6 A/P 401299320 01609 INTERNAL REVENUE SERVICE 100719 9 PRF 188.54 <br />03 03/18/16 FEES FOR FIRE DISTRICT #6 A/P 401300039 00508 INLAND TELEPHONE COMPANY 101064 1 PRF 38.23 <br />03 03/18/16 FEES FOR FIRE DISTRICT #6 A/P 401300038 B6291 INLAND INTERNET 101064 2 PRF 54.67 <br />03 03/18/16 FEES FOR FIRE DISTRICT #6 A/P 401300042 01027 KITTITAS CO WATER DISTRICT #2 101064 3 PRF 88.00 <br />03 03/18/16 FEES FOR FIRE DISTRICT #6 A/P 401300047 D0167 OXARC 101064 4 PRF 141.56 <br />03 03/18/16 FEES FOR FIRE DISTRICT #6 A/P 401300048 02669 PUGET SOUND ENERGY 101064 5 PRF 462.31 <br />03 03/18/16 FEES FOR FIRE DISTRICT #6 A/P 401300046 00088 MOUNTAIN AUTO PARTS INC 101064 6 PRF 39.82 <br />03 03/18/16 FEES FOR FIRE DISTRICT #6 A/P 401300035 00646 A-1 PETROLEUM 101064 7 PRF 348.22 <br />03 03/18/16 FEES FOR FIRE DISTRICT #6 A/P 401300036 03014 DAY WIRELESS SYSTEMS 101064 8 PRF 3,926.58 <br />03 03/18/16 FEES FOR FIRE DISTRICT #6 A/P 401300037 00454 HARPER LUMBER COMPANY 101064 9 PRF 523.00 <br />03 03/18/16 FEES FOR FIRE DISTRICT #6 A/P 401300040 02235 KITTITAS CO EMS 101064 10 PRF 480.00 <br />03 03/18/16 FEES FOR FIRE DISTRICT #6 A/P 401300044 00358 LN CURTIS & SONS 101064 11 PRF 6,706.79 <br />03 03/18/16 FEES FOR FIRE DISTRICT #6 A/P 401300043 06353 LAVANDE, JEANNINE 101064 12 PRF 29.24 <br />03 03/18/16 FEES FOR FIRE DISTRICT #6 A/P 401300049 D0163 TUSCAN ENTERPRISES INC 101064 13 PRF 105.12 <br />03 03/18/16 FEES FOR FIRE DISTRICT #6 A/P 401300045 00103 MILBERT, TIMOTHY M 101064 14 PRF 790.24 <br />03 03/18/16 FEES FOR FIRE DISTRICT #6 A/P 401300041 03686 KITTITAS CO FIRE 6 101064 15 PRF 454.10 <br />03 03/31/16 PAYROLL - FIRE DISTRICT #6 A/P 401300431 00103 MILBERT, TIMOTHY M 101228 1 PRF 507.92 <br />03 03/31/16 PAYROLL - FIRE DISTRICT #6 A/P 401300435 01634 SUTTON, KEN C 101228 2 PRF 105.27 <br />03 03/31/16 PAYROLL - FIRE DISTRICT #6 A/P 401300430 D0029 LINDSTROM, DENISE 101228 3 PRF 105.27 <br />03 03/31/16 PAYROLL - FIRE DISTRICT #6 A/P 401300433 D0051 SELZLER, KENNETH L 101228 4 PRF 105.27 <br />03 03/31/16 PAYROLL - FIRE DISTRICT #6 A/P 401300429 06353 LAVANDE, JEANNINE 101228 5 PRF 831.15 <br />03 03/31/16 PAYROLL - FIRE DISTRICT #6 A/P 401300428 D0055 JACKSON, TROY 101228 6 PRF 138.48 <br />03 03/31/16 PAYROLL - FIRE DISTRICT #6 A/P 401300434 D0073 SHARP, DAVID 101228 7 PRF 36.94 <br />03 03/31/16 PAYROLL - FIRE DISTRICT #6 A/P 401300432 D0082 PAULEY, CHRISTOPHER 101228 8 PRF 23.08 <br />03 03/31/16 PAYROLL - FIRE DISTRICT #6 A/P 401300427 01609 INTERNAL REVENUE SERVICE 101228 9 PRF 153.62 <br />04 04/15/16 FEES FOR FIRE DISTRICT #6 A/P 401300889 00508 INLAND TELEPHONE COMPANY 101605 1 PRF 38.21 <br />04 04/15/16 FEES FOR FIRE DISTRICT #6 A/P 401300888 B6291 INLAND INTERNET 101605 2 PRF 54.60 <br />04 04/15/16 FEES FOR FIRE DISTRICT #6 A/P 401300892 01027 KITTITAS CO WATER DISTRICT #2 101605 3 PRF 88.00 <br />04 04/15/16 FEES FOR FIRE DISTRICT #6 A/P 401300896 D0167 OXARC 101605 4 PRF 11.64 <br />04 04/15/16 FEES FOR FIRE DISTRICT #6 A/P 401300897 02669 PUGET SOUND ENERGY 101605 5 PRF 219.62 <br />04 04/15/16 FEES FOR FIRE DISTRICT #6 A/P 401300899 03214 WA STATE DOT 101605 6 PRF 34.69 <br />04 04/15/16 FEES FOR FIRE DISTRICT #6 A/P 401300883 00646 A-1 PETROLEUM 101605 7 PRF 431.97 <br />04 04/15/16 FEES FOR FIRE DISTRICT #6 A/P 401300891 00383 KITTCOM 101605 8 PRF 823.35 <br />04 04/15/16 FEES FOR FIRE DISTRICT #6 A/P 401300887 00454 HARPER LUMBER COMPANY 101605 9 PRF 44.20 <br />04 04/15/16 FEES FOR FIRE DISTRICT #6 A/P 401300884 03859 CITIES INSURANCE ASSOC OF WA 101605 10 PRF 8,381.78 <br />04 04/15/16 FEES FOR FIRE DISTRICT #6 A/P 401300894 00358 LN CURTIS & SONS 101605 11 PRF 1,740.12 <br />04 04/15/16 FEES FOR FIRE DISTRICT #6 A/P 401300893 06353 LAVANDE, JEANNINE 101605 12 PRF 42.66 <br />04 04/15/16 FEES FOR FIRE DISTRICT #6 A/P 401300895 00011 MOTOROLA SOLUTIONS INC 101605 13 PRF 406.08 <br />04 04/15/16 FEES FOR FIRE DISTRICT #6 A/P 401300898 04681 TIRE CENTERS INC 101605 14 PRF 2,423.24 <br />04 04/15/16 FEES FOR FIRE DISTRICT #6 A/P 401300885 03776 CLE ELUM HARDWARE & RENTAL 101605 15 PRF 72.87 <br />04 04/15/16 FEES FOR FIRE DISTRICT #6 A/P 401300886 00003 DEPARTMENT OF LABOR & INDUSTRY 101605 16 PRF 52.11 <br />04 04/15/16 FEES FOR FIRE DISTRICT #6 A/P 401300890 01609 INTERNAL REVENUE SERVICE 101605 17 PRF 495.20 <br />04 04/29/16 PAYROLL - FIRE DISTRICT #6 A/P 401301263 00103 MILBERT, TIMOTHY M 101695 1 PRF 507.92 <br /> <br />