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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 81 <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 />09 09/23/16 FEES FOR FIRE DISTRICT #6 A/P 401306657 D0167 OXARC 103873 4 PRF 13.64 <br />09 09/23/16 FEES FOR FIRE DISTRICT #6 A/P 401306658 02669 PUGET SOUND ENERGY 103873 5 PRF 135.02 <br />09 09/23/16 FEES FOR FIRE DISTRICT #6 A/P 401306659 03214 WA STATE DOT 103873 6 PRF 163.34 <br />09 09/23/16 FEES FOR FIRE DISTRICT #6 A/P 401306656 00103 MILBERT, TIMOTHY M 103873 7 PRF 1,674.22 <br />09 09/23/16 FEES FOR FIRE DISTRICT #6 A/P 401306655 06353 LAVANDE, JEANNINE 103873 8 PRF 37.80 <br />09 09/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401306783 00103 MILBERT, TIMOTHY M 103960 1 PRF 507.92 <br />09 09/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401306787 01634 SUTTON, KEN C 103960 2 PRF 105.27 <br />09 09/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401306782 D0029 LINDSTROM, DENISE 103960 3 PRF 105.27 <br />09 09/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401306785 D0051 SELZLER, KENNETH L 103960 4 PRF 105.27 <br />09 09/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401306781 06353 LAVANDE, JEANNINE 103960 5 PRF 831.15 <br />09 09/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401306780 D0055 JACKSON, TROY 103960 6 PRF 138.48 <br />09 09/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401306786 D0073 SHARP, DAVID 103960 7 PRF 36.94 <br />09 09/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401306784 D0082 PAULEY, CHRISTOPHER 103960 8 PRF 23.08 <br />09 09/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401306779 01609 INTERNAL REVENUE SERVICE 103960 9 PRF 153.62 <br />10 10/28/16 FEES FOR FIRE DISTRICT #6 A/P 401307669 00508 INLAND TELEPHONE COMPANY 104395 1 PRF 38.73 <br />10 10/28/16 FEES FOR FIRE DISTRICT #6 A/P 401307668 B6291 INLAND INTERNET 104395 2 PRF 55.45 <br />10 10/28/16 FEES FOR FIRE DISTRICT #6 A/P 401307673 01027 KITTITAS CO WATER DISTRICT #2 104395 3 PRF 88.00 <br />10 10/28/16 FEES FOR FIRE DISTRICT #6 A/P 401307676 D0167 OXARC 104395 4 PRF 11.29 <br />10 10/28/16 FEES FOR FIRE DISTRICT #6 A/P 401307678 02669 PUGET SOUND ENERGY 104395 5 PRF 140.75 <br />10 10/28/16 FEES FOR FIRE DISTRICT #6 A/P 401307680 03214 WA STATE DOT 104395 6 PRF 31.50 <br />10 10/28/16 FEES FOR FIRE DISTRICT #6 A/P 401307672 02294 KITTITAS CO SOLID WASTE 104395 7 PRF 18.34 <br />10 10/28/16 FEES FOR FIRE DISTRICT #6 A/P 401307666 03776 CLE ELUM HARDWARE & RENTAL 104395 8 PRF 41.64 <br />10 10/28/16 FEES FOR FIRE DISTRICT #6 A/P 401307665 00202 CLE ELUM FARM AND HOME SUPPLY 104395 9 PRF 181.71 <br />10 10/28/16 FEES FOR FIRE DISTRICT #6 A/P 401307671 00383 KITTCOM 104395 10 PRF 823.35 <br />10 10/28/16 FEES FOR FIRE DISTRICT #6 A/P 401307675 00103 MILBERT, TIMOTHY M 104395 11 PRF 2,027.99 <br />10 10/28/16 FEES FOR FIRE DISTRICT #6 A/P 401307674 06353 LAVANDE, JEANNINE 104395 12 PRF 49.68 <br />10 10/28/16 FEES FOR FIRE DISTRICT #6 A/P 401307681 00156 WASHINGTON FIRE COMM ASSOC 104395 13 PRF 640.00 <br />10 10/28/16 FEES FOR FIRE DISTRICT #6 A/P 401307667 00003 DEPARTMENT OF LABOR & INDUSTRY 104395 14 PRF 49.07 <br />10 10/28/16 FEES FOR FIRE DISTRICT #6 A/P 401307670 01609 INTERNAL REVENUE SERVICE 104395 15 PRF 460.35 <br />10 10/28/16 FEES FOR FIRE DISTRICT #6 A/P 401307677 07305 PAC WEST PROPANE 104395 16 PRF 900.84 <br />10 10/28/16 FEES FOR FIRE DISTRICT #6 A/P 401307679 03656 SNURE LAW OFFICE, PSC 104395 17 PRF 40.00 <br />10 10/31/16 PAYROLL - FIRE DISTRICT #6 A/P 401307862 00103 MILBERT, TIMOTHY M 104394 1 PRF 507.92 <br />10 10/31/16 PAYROLL - FIRE DISTRICT #6 A/P 401307868 01634 SUTTON, KEN C 104394 2 PRF 105.27 <br />10 10/31/16 PAYROLL - FIRE DISTRICT #6 A/P 401307864 D0029 LINDSTROM, DENISE 104394 3 PRF 105.27 <br />10 10/31/16 PAYROLL - FIRE DISTRICT #6 A/P 401307866 D0051 SELZLER, KENNETH L 104394 4 PRF 105.27 <br />10 10/31/16 PAYROLL - FIRE DISTRICT #6 A/P 401307861 06353 LAVANDE, JEANNINE 104394 5 PRF 831.15 <br />10 10/31/16 PAYROLL - FIRE DISTRICT #6 A/P 401307863 D0055 JACKSON, TROY 104394 6 PRF 138.48 <br />10 10/31/16 PAYROLL - FIRE DISTRICT #6 A/P 401307867 D0073 SHARP, DAVID 104394 7 PRF 36.94 <br />10 10/31/16 PAYROLL - FIRE DISTRICT #6 A/P 401307865 D0082 PAULEY, CHRISTOPHER 104394 8 PRF 23.08 <br />10 10/31/16 PAYROLL - FIRE DISTRICT #6 A/P 401307860 01609 INTERNAL REVENUE SERVICE 104394 9 PRF 153.62 <br />11 11/18/16 FEES FOR FIRE DISTRICT #6 A/P 401308325 00508 INLAND TELEPHONE COMPANY 104685 1 PRF 204.35 <br />11 11/18/16 FEES FOR FIRE DISTRICT #6 A/P 401308324 B6291 INLAND INTERNET 104685 2 PRF 55.45 <br />11 11/18/16 FEES FOR FIRE DISTRICT #6 A/P 401308326 01027 KITTITAS CO WATER DISTRICT #2 104685 3 PRF 88.00 <br />11 11/18/16 FEES FOR FIRE DISTRICT #6 A/P 401308329 D0167 OXARC 104685 4 PRF 13.66 <br />11 11/18/16 FEES FOR FIRE DISTRICT #6 A/P 401308331 02669 PUGET SOUND ENERGY 104685 5 PRF 143.59 <br />11 11/18/16 FEES FOR FIRE DISTRICT #6 A/P 401308332 03214 WA STATE DOT 104685 6 PRF 47.12 <br /> <br />