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<br />18/01/20-12:32 KITTITAS COUNTY FY 2017 January 20 2018 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2017 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 />01 01/20/17 FEES FOR FIRE DISTRICT #6 A/P 401310482 00508 INLAND TELEPHONE COMPANY 105476 1 PRF 170.35 <br />01 01/20/17 FEES FOR FIRE DISTRICT #6 A/P 401310481 B6291 INLAND INTERNET 105476 2 PRF 55.23 <br />01 01/20/17 FEES FOR FIRE DISTRICT #6 A/P 401310489 01027 KITTITAS CO WATER DISTRICT #2 105476 3 PRF 88.00 <br />01 01/20/17 FEES FOR FIRE DISTRICT #6 A/P 401310494 D0167 OXARC 105476 4 PRF 13.66 <br />01 01/20/17 FEES FOR FIRE DISTRICT #6 A/P 401310495 02669 PUGET SOUND ENERGY 105476 5 PRF 171.01 <br />01 01/20/17 FEES FOR FIRE DISTRICT #6 A/P 401310475 00646 A-1 PETROLEUM 105476 6 PRF 196.07 <br />01 01/20/17 FEES FOR FIRE DISTRICT #6 A/P 401310477 00202 CLE ELUM FARM AND HOME SUPPLY 105476 7 PRF 43.18 <br />01 01/20/17 FEES FOR FIRE DISTRICT #6 A/P 401310496 01972 SEAWESTERN 105476 8 PRF 117.41 <br />01 01/20/17 FEES FOR FIRE DISTRICT #6 A/P 401310492 00088 MOUNTAIN AUTO PARTS INC 105476 9 PRF 322.29 <br />01 01/20/17 FEES FOR FIRE DISTRICT #6 A/P 401310479 D0286 EMERGENCY REPORTING 105476 10 PRF 1,801.44 <br />01 01/20/17 FEES FOR FIRE DISTRICT #6 A/P 401310488 00050 KITTITAS CO TREASURER 105476 11 PRF 115.92 <br />01 01/20/17 FEES FOR FIRE DISTRICT #6 A/P 401310480 00454 HARPER LUMBER COMPANY 105476 12 PRF 69.63 <br />01 01/20/17 FEES FOR FIRE DISTRICT #6 A/P 401310490 06353 LAVANDE, JEANNINE 105476 13 PRF 485.99 <br />01 01/20/17 FEES FOR FIRE DISTRICT #6 A/P 401310484 07148 ISPYFIRE 105476 14 PRF 540.00 <br />01 01/20/17 FEES FOR FIRE DISTRICT #6 A/P 401310497 03214 WA STATE DOT 105476 15 PRF 94.12 <br />01 01/20/17 FEES FOR FIRE DISTRICT #6 A/P 401310487 02294 KITTITAS CO SOLID WASTE 105476 16 PRF 14.48 <br />01 01/20/17 FEES FOR FIRE DISTRICT #6 A/P 401310485 00383 KITTCOM 105476 17 PRF 830.83 <br />01 01/20/17 FEES FOR FIRE DISTRICT #6 A/P 401310478 00003 DEPARTMENT OF LABOR & INDUSTRY 105476 18 PRF 49.07 <br />01 01/20/17 FEES FOR FIRE DISTRICT #6 A/P 401310483 06357 INTERNAL REVENUE SERVICE 105476 19 PRF 1,686.21 <br />01 01/20/17 FEES FOR FIRE DISTRICT #6 A/P 401310491 02415 LIFE ASSIST INC 105476 20 PRF 731.58 <br />01 01/20/17 FEES FOR FIRE DISTRICT #6 A/P 401310486 02235 KITTITAS CO EMS 105476 21 PRF 460.00 <br />01 01/20/17 FEES FOR FIRE DISTRICT #6 A/P 401310493 09371 NEXTGEN CONSTRUCTION 105476 22 PRF 969.19 <br />01 01/20/17 FEES FOR FIRE DISTRICT #6 A/P 401310476 D0080 BY DESIGN 105476 23 PRF 496.80 <br />01 01/31/17 PAYROLL - FIRE DISTRICT #6 A/P 401310866 00103 MILBERT, TIMOTHY M 105549 1 PRF 692.62 <br />01 01/31/17 PAYROLL - FIRE DISTRICT #6 A/P 401310870 01634 SUTTON, KEN C 105549 2 PRF 105.28 <br />01 01/31/17 PAYROLL - FIRE DISTRICT #6 A/P 401310865 D0029 LINDSTROM, DENISE 105549 3 PRF 421.12 <br />01 01/31/17 PAYROLL - FIRE DISTRICT #6 A/P 401310868 D0051 SELZLER, KENNETH L 105549 4 PRF 105.28 <br />01 01/31/17 PAYROLL - FIRE DISTRICT #6 A/P 401310864 06353 LAVANDE, JEANNINE 105549 5 PRF 365.58 <br />01 01/31/17 PAYROLL - FIRE DISTRICT #6 A/P 401310863 D0055 JACKSON, TROY 105549 6 PRF 461.75 <br />01 01/31/17 PAYROLL - FIRE DISTRICT #6 A/P 401310869 D0073 SHARP, DAVID 105549 7 PRF 323.22 <br />01 01/31/17 PAYROLL - FIRE DISTRICT #6 A/P 401310867 D0082 PAULEY, CHRISTOPHER 105549 8 PRF 230.87 <br />01 01/31/17 PAYROLL - FIRE DISTRICT #6 A/P 401310861 06122 BERTSCHI, DANIELLE 105549 9 PRF 230.87 <br />01 01/31/17 PAYROLL - FIRE DISTRICT #6 A/P 401310862 01609 INTERNAL REVENUE SERVICE 105549 10 PRF 381.84 <br />02 02/24/17 FIRE 6 FEBRUARY AP A/P 401311713 00508 INLAND TELEPHONE COMPANY 105943 1 PRF 162.96 <br />02 02/24/17 FIRE 6 FEBRUARY AP A/P 401311712 B6291 INLAND INTERNET 105943 2 PRF 55.23 <br />02 02/24/17 FIRE 6 FEBRUARY AP A/P 401311717 01027 KITTITAS CO WATER DISTRICT #2 105943 3 PRF 88.00 <br />02 02/24/17 FIRE 6 FEBRUARY AP A/P 401311724 D0167 OXARC 105943 4 PRF 11.66 <br />02 02/24/17 FIRE 6 FEBRUARY AP A/P 401311726 02669 PUGET SOUND ENERGY 105943 5 PRF 235.25 <br />02 02/24/17 FIRE 6 FEBRUARY AP A/P 401311709 00646 A-1 PETROLEUM 105943 6 PRF 309.97 <br />02 02/24/17 FIRE 6 FEBRUARY AP A/P 401311716 02294 KITTITAS CO SOLID WASTE 105943 7 PRF 11.38 <br />02 02/24/17 FIRE 6 FEBRUARY AP A/P 401311711 00454 HARPER LUMBER COMPANY 105943 8 PRF 37.68 <br />02 02/24/17 FIRE 6 FEBRUARY AP A/P 401311722 00088 MOUNTAIN AUTO PARTS INC 105943 9 PRF 173.86 <br />02 02/24/17 FIRE 6 FEBRUARY AP A/P 401311719 02415 LIFE ASSIST INC 105943 10 PRF 291.62 <br />02 02/24/17 FIRE 6 FEBRUARY AP A/P 401311721 00103 MILBERT, TIMOTHY M 105943 11 PRF 1,999.94 <br />02 02/24/17 FIRE 6 FEBRUARY AP A/P 401311725 D0082 PAULEY, CHRISTOPHER 105943 12 PRF 1,485.32 <br />02 02/24/17 FIRE 6 FEBRUARY AP A/P 401311718 06353 LAVANDE, JEANNINE 105943 13 PRF 410.39 <br /> <br />