2017-12-31 - $250,635.57 - Year End-Expenditures

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18/01/20-12:32 KITTITAS COUNTY FY 2017 January 20 2018 Page: 3 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2017 Transaction status 1 Fnd 640 FIRE DISTRICT #6 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #6 MAINTENANCE Obj 500 EXPENDITURES 04 04/21/17 FIRE 6 APRIL AP A/P 401313733 B6291 INLAND INTERNET 106787 2 PRF 55.45 04 04/21/17 FIRE 6 APRIL AP A/P 401313737 01027 KITTITAS CO WATER DISTRICT #2 106787 3 PRF 88.00 04 04/21/17 FIRE 6 APRIL AP A/P 401313743 D0167 OXARC 106787 4 PRF 12.00 04 04/21/17 FIRE 6 APRIL AP A/P 401313744 02669 PUGET SOUND ENERGY 106787 5 PRF 199.22 04 04/21/17 FIRE 6 APRIL AP A/P 401313728 00646 A-1 PETROLEUM 106787 6 PRF 341.46 04 04/21/17 FIRE 6 APRIL AP A/P 401313730 03776 CLE ELUM HARDWARE & RENTAL 106787 7 PRF 25.20 04 04/21/17 FIRE 6 APRIL AP A/P 401313732 00454 HARPER LUMBER COMPANY 106787 8 PRF 15.92 04 04/21/17 FIRE 6 APRIL AP A/P 401313741 00088 MOUNTAIN AUTO PARTS INC 106787 9 PRF 377.74 04 04/21/17 FIRE 6 APRIL AP A/P 401313747 03214 WA STATE DOT 106787 10 PRF 70.57 04 04/21/17 FIRE 6 APRIL AP A/P 401313748 02213 WASHINGTON STATE PATROL 106787 11 PRF 12.00 04 04/21/17 FIRE 6 APRIL AP A/P 401313736 00383 KITTCOM 106787 12 PRF 830.83 04 04/21/17 FIRE 6 APRIL AP A/P 401313738 06353 LAVANDE, JEANNINE 106787 13 PRF 436.31 04 04/21/17 FIRE 6 APRIL AP A/P 401313745 00151 RELIABLE AUTO SERVICES LLC 106787 14 PRF 1,019.50 04 04/21/17 FIRE 6 APRIL AP A/P 401313746 01972 SEAWESTERN 106787 15 PRF 5,847.44 04 04/21/17 FIRE 6 APRIL AP A/P 401313740 00358 LN CURTIS & SONS 106787 16 PRF 1,010.42 04 04/21/17 FIRE 6 APRIL AP A/P 401313729 D0080 BY DESIGN 106787 17 PRF 97.20 04 04/21/17 FIRE 6 APRIL AP A/P 401313742 09371 NEXTGEN CONSTRUCTION 106787 18 PRF 76.79 04 04/21/17 FIRE 6 APRIL AP A/P 401313731 00003 DEPARTMENT OF LABOR & INDUSTRY 106787 19 PRF 87.43 04 04/21/17 FIRE 6 APRIL AP A/P 401313735 06357 INTERNAL REVENUE SERVICE 106787 20 PRF 739.56 04 04/21/17 FIRE 6 APRIL AP A/P 401313739 D0029 LINDSTROM, DENISE 106787 21 PRF 250.00 04 04/28/17 FIRE 6 PAYROLL APRIL 17 A/P 401314072 00103 MILBERT, TIMOTHY M 106824 1 PRF 692.62 04 04/28/17 FIRE 6 PAYROLL APRIL 17 A/P 401314075 01634 SUTTON, KEN C 106824 2 PRF 105.28 04 04/28/17 FIRE 6 PAYROLL APRIL 17 A/P 401314071 D0029 LINDSTROM, DENISE 106824 3 PRF 105.28 04 04/28/17 FIRE 6 PAYROLL APRIL 17 A/P 401314074 D0051 SELZLER, KENNETH L 106824 4 PRF 105.28 04 04/28/17 FIRE 6 PAYROLL APRIL 17 A/P 401314070 06353 LAVANDE, JEANNINE 106824 5 PRF 365.58 04 04/28/17 FIRE 6 PAYROLL APRIL 17 A/P 401314069 D0055 JACKSON, TROY 106824 6 PRF 461.75 04 04/28/17 FIRE 6 PAYROLL APRIL 17 A/P 401314073 D0082 PAULEY, CHRISTOPHER 106824 7 PRF 230.87 04 04/28/17 FIRE 6 PAYROLL APRIL 17 A/P 401314067 06122 BERTSCHI, DANIELLE 106824 8 PRF 230.87 04 04/28/17 FIRE 6 PAYROLL APRIL 17 A/P 401314068 01609 INTERNAL REVENUE SERVICE 106824 9 PRF 328.90 05 05/12/17 FIRE 6 MAY AP A/P 401314616 D0029 LINDSTROM, DENISE 107041 1 PRF 186.98 05 05/12/17 FIRE 6 MAY AP A/P 401314615 06353 LAVANDE, JEANNINE 107041 2 PRF 408.23 05 05/12/17 FIRE 6 MAY AP A/P 401314614 D0080 BY DESIGN 107041 3 PRF 194.40 05 05/12/17 FIRE 6 MAY AP A/P 401314617 09371 NEXTGEN CONSTRUCTION 107041 4 PRF 561.12 05 05/12/17 FIRE 6 MAY AP A/P 401314618 01972 SEAWESTERN 107041 5 PRF 474.54 05 05/19/17 FIRE 6 MAY AP A/P 401314854 00508 INLAND TELEPHONE COMPANY 107108 1 PRF 170.72 05 05/19/17 FIRE 6 MAY AP A/P 401314856 01027 KITTITAS CO WATER DISTRICT #2 107108 2 PRF 88.00 05 05/19/17 FIRE 6 MAY AP A/P 401314859 D0167 OXARC 107108 3 PRF 11.63 05 05/19/17 FIRE 6 MAY AP A/P 401314860 02669 PUGET SOUND ENERGY 107108 4 PRF 148.95 05 05/19/17 FIRE 6 MAY AP A/P 401314855 02294 KITTITAS CO SOLID WASTE 107108 5 PRF 104.48 05 05/19/17 FIRE 6 MAY AP A/P 401314862 03214 WA STATE DOT 107108 6 PRF 9.76 05 05/19/17 FIRE 6 MAY AP A/P 401314861 01023 WA STATE ASSOC FIRE CHIEFS 107108 7 PRF 400.00 05 05/19/17 FIRE 6 MAY AP A/P 401314857 00088 MOUNTAIN AUTO PARTS INC 107108 8 PRF 253.11 05 05/19/17 FIRE 6 MAY AP A/P 401314858 D0202 MRSC ROSTERS 107108 9 PRF 120.00 05 05/31/17 FIRE 6 PAYROLL MAY 17 A/P 401315354 00103 MILBERT, TIMOTHY M 107268 1 PRF 692.62 05 05/31/17 FIRE 6 PAYROLL MAY 17 A/P 401315357 01634 SUTTON, KEN C 107268 2 PRF 105.28 05 05/31/17 FIRE 6 PAYROLL MAY 17 A/P 401315353 D0029 LINDSTROM, DENISE 107268 3 PRF 105.28