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17/02/15-03:25 KITTITAS COUNTY FY 2016 February 15 2017 Page: 82 <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 />11 11/18/16 FEES FOR FIRE DISTRICT #6 A/P 401308323 03776 CLE ELUM HARDWARE & RENTAL 104685 7 PRF 70.49 <br />11 11/18/16 FEES FOR FIRE DISTRICT #6 A/P 401308322 00202 CLE ELUM FARM AND HOME SUPPLY 104685 8 PRF 110.05 <br />11 11/18/16 FEES FOR FIRE DISTRICT #6 A/P 401308327 06353 LAVANDE, JEANNINE 104685 9 PRF 80.68 <br />11 11/18/16 FEES FOR FIRE DISTRICT #6 A/P 401308321 06122 BERTSCHI, DANIELLE 104685 10 PRF 113.34 <br />11 11/18/16 FEES FOR FIRE DISTRICT #6 A/P 401308330 D0082 PAULEY, CHRISTOPHER 104685 11 PRF 675.00 <br />11 11/18/16 FEES FOR FIRE DISTRICT #6 A/P 401308328 00246 NORTHERN KITTITAS CO TRIBUNE 104685 12 PRF 137.16 <br />11 11/30/16 2016 POINTS PAYROLL - FIRE DIS A/P 401308603 06122 BERTSCHI, DANIELLE 104736 1 PRF 1,000.78 <br />11 11/30/16 2016 POINTS PAYROLL - FIRE DIS A/P 401308609 D0082 PAULEY, CHRISTOPHER 104736 2 PRF 903.14 <br />11 11/30/16 2016 POINTS PAYROLL - FIRE DIS A/P 401308615 06123 WEIS, SUSIE 104736 3 PRF 561.41 <br />11 11/30/16 2016 POINTS PAYROLL - FIRE DIS A/P 401308613 B6301 STARKOVICH, ANTHONY 104736 4 PRF 781.10 <br />11 11/30/16 2016 POINTS PAYROLL - FIRE DIS A/P 401308611 D0073 SHARP, DAVID 104736 5 PRF 402.75 <br />11 11/30/16 2016 POINTS PAYROLL - FIRE DIS A/P 401308612 06121 SIMERA, FRANK 104736 6 PRF 585.82 <br />11 11/30/16 2016 POINTS PAYROLL - FIRE DIS A/P 401308602 01609 INTERNAL REVENUE SERVICE 104736 7 PRF 765.00 <br />11 11/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401308608 00103 MILBERT, TIMOTHY M 104737 1 PRF 507.92 <br />11 11/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401308614 01634 SUTTON, KEN C 104737 2 PRF 105.27 <br />11 11/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401308607 D0029 LINDSTROM, DENISE 104737 3 PRF 105.27 <br />11 11/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401308610 D0051 SELZLER, KENNETH L 104737 4 PRF 105.27 <br />11 11/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401308606 06353 LAVANDE, JEANNINE 104737 5 PRF 831.15 <br />11 11/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401308605 D0055 JACKSON, TROY 104737 6 PRF 138.48 <br />11 11/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401308611 D0073 SHARP, DAVID 104737 7 PRF 36.94 <br />11 11/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401308609 D0082 PAULEY, CHRISTOPHER 104737 8 PRF 23.08 <br />11 11/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401308604 01609 INTERNAL REVENUE SERVICE 104737 9 PRF 153.62 <br />12 12/23/16 FEES FOR FIRE DISTRICT #6 A/P 401309582 00508 INLAND TELEPHONE COMPANY 105064 1 PRF 170.07 <br />12 12/23/16 FEES FOR FIRE DISTRICT #6 A/P 401309581 B6291 INLAND INTERNET 105064 2 PRF 55.45 <br />12 12/23/16 FEES FOR FIRE DISTRICT #6 A/P 401309585 01027 KITTITAS CO WATER DISTRICT #2 105064 3 PRF 88.00 <br />12 12/23/16 FEES FOR FIRE DISTRICT #6 A/P 401309589 D0167 OXARC 105064 4 PRF 13.31 <br />12 12/23/16 FEES FOR FIRE DISTRICT #6 A/P 401309590 02669 PUGET SOUND ENERGY 105064 5 PRF 223.33 <br />12 12/23/16 FEES FOR FIRE DISTRICT #6 A/P 401309584 02294 KITTITAS CO SOLID WASTE 105064 6 PRF 52.69 <br />12 12/23/16 FEES FOR FIRE DISTRICT #6 A/P 401309580 00454 HARPER LUMBER COMPANY 105064 7 PRF 21.57 <br />12 12/23/16 FEES FOR FIRE DISTRICT #6 A/P 401309575 00646 A-1 PETROLEUM 105064 8 PRF 360.03 <br />12 12/23/16 FEES FOR FIRE DISTRICT #6 A/P 401309591 01972 SEAWESTERN 105064 9 PRF 28,080.87 <br />12 12/23/16 FEES FOR FIRE DISTRICT #6 A/P 401309576 06122 BERTSCHI, DANIELLE 105064 10 PRF 570.66 <br />12 12/23/16 FEES FOR FIRE DISTRICT #6 A/P 401309587 00103 MILBERT, TIMOTHY M 105064 11 PRF 680.91 <br />12 12/23/16 FEES FOR FIRE DISTRICT #6 A/P 401309586 D0029 LINDSTROM, DENISE 105064 12 PRF 313.11 <br />12 12/23/16 FEES FOR FIRE DISTRICT #6 A/P 401309578 D0001 DINN BROTHERS INC 105064 13 PRF 113.20 <br />12 12/23/16 FEES FOR FIRE DISTRICT #6 A/P 401309583 05607 JOHNSONS AUTO GLASS 105064 14 PRF 919.70 <br />12 12/23/16 FEES FOR FIRE DISTRICT #6 A/P 401309592 04681 TIRE CENTERS INC 105064 15 PRF 209.98 <br />12 12/23/16 FEES FOR FIRE DISTRICT #6 A/P 401309577 03859 CITIES INSURANCE ASSOC OF WA 105064 16 PRF 10,541.49 <br />12 12/23/16 FEES FOR FIRE DISTRICT #6 A/P 401309588 D0065 MITCHELL REED INSURANCE 105064 17 PRF 500.00 <br />12 12/23/16 FEES FOR FIRE DISTRICT #6 A/P 401309579 D0373 FIRST RESPONSE EMERG EQUIP LLC 105064 18 PRF 22.14 <br />12 12/23/16 FEES FOR FIRE DISTRICT #6 A/P 401309593 00156 WASHINGTON FIRE COMM ASSOC 105064 19 PRF 1,200.00 <br />12 12/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401309846 00103 MILBERT, TIMOTHY M 105103 1 PRF 507.92 <br />12 12/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401309850 01634 SUTTON, KEN C 105103 2 PRF 105.27 <br />12 12/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401309845 D0029 LINDSTROM, DENISE 105103 3 PRF 105.27 <br />12 12/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401309848 D0051 SELZLER, KENNETH L 105103 4 PRF 105.27 <br />12 12/30/16 PAYROLL - FIRE DISTRICT #6 A/P 401309844 06353 LAVANDE, JEANNINE 105103 5 PRF 831.15 <br /> <br />