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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 79 <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 />04 04/29/16 PAYROLL - FIRE DISTRICT #6 A/P 401301267 01634 SUTTON, KEN C 101695 2 PRF 105.27 <br />04 04/29/16 PAYROLL - FIRE DISTRICT #6 A/P 401301262 D0029 LINDSTROM, DENISE 101695 3 PRF 105.27 <br />04 04/29/16 PAYROLL - FIRE DISTRICT #6 A/P 401301265 D0051 SELZLER, KENNETH L 101695 4 PRF 105.27 <br />04 04/29/16 PAYROLL - FIRE DISTRICT #6 A/P 401301261 06353 LAVANDE, JEANNINE 101695 5 PRF 831.15 <br />04 04/29/16 PAYROLL - FIRE DISTRICT #6 A/P 401301260 D0055 JACKSON, TROY 101695 6 PRF 138.48 <br />04 04/29/16 PAYROLL - FIRE DISTRICT #6 A/P 401301266 D0073 SHARP, DAVID 101695 7 PRF 36.94 <br />04 04/29/16 PAYROLL - FIRE DISTRICT #6 A/P 401301264 D0082 PAULEY, CHRISTOPHER 101695 8 PRF 23.08 <br />04 04/29/16 PAYROLL - FIRE DISTRICT #6 A/P 401301259 01609 INTERNAL REVENUE SERVICE 101695 9 PRF 153.62 <br />05 05/20/16 FEES FOR FIRE DISTRICT #6 A/P 401302193 00508 INLAND TELEPHONE COMPANY 102011 1 PRF 38.21 <br />05 05/20/16 FEES FOR FIRE DISTRICT #6 A/P 401302192 B6291 INLAND INTERNET 102011 2 PRF 54.60 <br />05 05/20/16 FEES FOR FIRE DISTRICT #6 A/P 401302195 01027 KITTITAS CO WATER DISTRICT #2 102011 3 PRF 88.00 <br />05 05/20/16 FEES FOR FIRE DISTRICT #6 A/P 401302197 D0167 OXARC 102011 4 PRF 11.29 <br />05 05/20/16 FEES FOR FIRE DISTRICT #6 A/P 401302198 02669 PUGET SOUND ENERGY 102011 5 PRF 173.29 <br />05 05/20/16 FEES FOR FIRE DISTRICT #6 A/P 401302200 03214 WA STATE DOT 102011 6 PRF 71.35 <br />05 05/20/16 FEES FOR FIRE DISTRICT #6 A/P 401302194 02294 KITTITAS CO SOLID WASTE 102011 7 PRF 67.54 <br />05 05/20/16 FEES FOR FIRE DISTRICT #6 A/P 401302199 01972 SEAWESTERN 102011 8 PRF 26,313.68 <br />05 05/20/16 FEES FOR FIRE DISTRICT #6 A/P 401302201 D0079 WOMER & ASSOCIATES INC 102011 9 PRF 1,720.00 <br />05 05/20/16 FEES FOR FIRE DISTRICT #6 A/P 401302196 06353 LAVANDE, JEANNINE 102011 10 PRF 16.74 <br />05 05/31/16 PAYROLL - FIRE DISTRICT #6 A/P 401302598 00103 MILBERT, TIMOTHY M 102157 1 PRF 507.92 <br />05 05/31/16 PAYROLL - FIRE DISTRICT #6 A/P 401302602 01634 SUTTON, KEN C 102157 2 PRF 105.27 <br />05 05/31/16 PAYROLL - FIRE DISTRICT #6 A/P 401302597 D0029 LINDSTROM, DENISE 102157 3 PRF 105.27 <br />05 05/31/16 PAYROLL - FIRE DISTRICT #6 A/P 401302600 D0051 SELZLER, KENNETH L 102157 4 PRF 105.27 <br />05 05/31/16 PAYROLL - FIRE DISTRICT #6 A/P 401302596 06353 LAVANDE, JEANNINE 102157 5 PRF 438.66 <br />05 05/31/16 PAYROLL - FIRE DISTRICT #6 A/P 401302595 D0055 JACKSON, TROY 102157 6 PRF 138.48 <br />05 05/31/16 PAYROLL - FIRE DISTRICT #6 A/P 401302601 D0073 SHARP, DAVID 102157 7 PRF 36.94 <br />05 05/31/16 PAYROLL - FIRE DISTRICT #6 A/P 401302599 D0082 PAULEY, CHRISTOPHER 102157 8 PRF 23.08 <br />05 05/31/16 PAYROLL - FIRE DISTRICT #6 A/P 401302594 01609 INTERNAL REVENUE SERVICE 102157 9 PRF 121.11 <br />06 06/02/16 FIRE 6 NOVEMBER 2015 STATE LOA TCD 000437 42754 1 PRF 18,197.36- <br />06 06/24/16 FEES FOR FIRE DISTRICT #6 A/P 401303776 00508 INLAND TELEPHONE COMPANY 102579 1 PRF 38.21 <br />06 06/24/16 FEES FOR FIRE DISTRICT #6 A/P 401303775 B6291 INLAND INTERNET 102579 2 PRF 54.60 <br />06 06/24/16 FEES FOR FIRE DISTRICT #6 A/P 401303777 01027 KITTITAS CO WATER DISTRICT #2 102579 3 PRF 88.00 <br />06 06/24/16 FEES FOR FIRE DISTRICT #6 A/P 401303781 D0167 OXARC 102579 4 PRF 11.64 <br />06 06/24/16 FEES FOR FIRE DISTRICT #6 A/P 401303782 02669 PUGET SOUND ENERGY 102579 5 PRF 154.61 <br />06 06/24/16 FEES FOR FIRE DISTRICT #6 A/P 401303779 02415 LIFE ASSIST INC 102579 6 PRF 453.39 <br />06 06/24/16 FEES FOR FIRE DISTRICT #6 A/P 401303784 01023 WA STATE ASSOC FIRE CHIEFS 102579 7 PRF 500.00 <br />06 06/24/16 FEES FOR FIRE DISTRICT #6 A/P 401303783 03625 TOLAND, TOM 102579 8 PRF 972.00 <br />06 06/24/16 FEES FOR FIRE DISTRICT #6 A/P 401303780 D0202 MRSC ROSTERS 102579 9 PRF 120.00 <br />06 06/24/16 FEES FOR FIRE DISTRICT #6 A/P 401303778 06353 LAVANDE, JEANNINE 102579 10 PRF 37.80 <br />06 06/24/16 FEES FOR FIRE DISTRICT #6 A/P 401303785 03214 WA STATE DOT 102579 11 PRF 10.50 <br />06 06/24/16 FEES FOR FIRE DISTRICT #6 A/P 401303774 D0049 FIRE SERVICE REPAIR 102579 12 PRF 904.13 <br />06 06/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401303795 00103 MILBERT, TIMOTHY M 102587 1 PRF 507.92 <br />06 06/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401303799 01634 SUTTON, KEN C 102587 2 PRF 105.27 <br />06 06/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401303794 D0029 LINDSTROM, DENISE 102587 3 PRF 105.27 <br />06 06/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401303797 D0051 SELZLER, KENNETH L 102587 4 PRF 105.27 <br />06 06/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401303793 06353 LAVANDE, JEANNINE 102587 5 PRF 438.66 <br />06 06/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401303792 D0055 JACKSON, TROY 102587 6 PRF 138.48 <br /> <br />