HomeMy WebLinkAbout2014-12-31 - $165,859.83 - Year End-Expenditures15/01/28-10:46 KITTITAS COUNTY FY 2014 January 28 2015 Page: 1
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2014 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
01 01/22/14 FEES FOR FIRE DISTRICT #6 A/P 401271961 00003 DEPARTMENT OF LABOR & INDUSTRY 89197 8 PRF 35.05
01 01/22/14 FEES FOR FIRE DISTRICT #6 A/P 401271967 00088 MOUNTAIN AUTO PARTS INC 89197 9 PRF 84.86
01 01/22/14 FEES FOR FIRE DISTRICT #6 A/P 401271966 00103 MILBERT, TIMOTHY M 89197 3 PRF 502.48
01 01/24/14 PAYROLL - FIRE DISTRICT #6 A/P 401272170 00103 MILBERT, TIMOTHY M 89294 1 PRF 507.92
01 01/22/14 FEES FOR FIRE DISTRICT #6 A/P 401271962 00129 EBERLE, JOHN A 89197 10 PRF 269.20
01 01/24/14 PAYROLL - FIRE DISTRICT #6 A/P 401272167 00129 EBERLE, JOHN A 89294 5 PRF 438.66
01 01/22/14 FEES FOR FIRE DISTRICT #6 A/P 401271968 00157 WA STATE FIRE FIGHTERS ASSOC 89197 5 PRF 90.00
01 01/22/14 FEES FOR FIRE DISTRICT #6 A/P 401271950 00357 CASCADE FIRE EQUIPMENT CORP 89196 9 PRF 1,687.92
01 01/22/14 FEES FOR FIRE DISTRICT #6 A/P 401271953 00383 KITTCOM 89196 5 PRF 870.33
01 01/22/14 FEES FOR FIRE DISTRICT #6 A/P 401271964 00454 HARPER LUMBER COMPANY 89197 2 PRF 121.73
01 01/22/14 FEES FOR FIRE DISTRICT #6 A/P 401271952 00508 INLAND TELEPHONE COMPANY 89196 7 PRF 37.01
01 01/22/14 FEES FOR FIRE DISTRICT #6 A/P 401271960 00522 BOARD FOR VOL FIRE FIGHTERS 89197 6 PRF 610.00
01 01/22/14 FEES FOR FIRE DISTRICT #6 A/P 401271955 01027 KITTITAS CO WATER DISTRICT #2 89196 2 PRF 80.00
01 01/22/14 FEES FOR FIRE DISTRICT #6 A/P 401271965 01609 INTERNAL REVENUE SERVICE 89197 7 PRF 438.51
01 01/24/14 PAYROLL - FIRE DISTRICT #6 A/P 401272168 01609 INTERNAL REVENUE SERVICE 89294 9 PRF 111.51
01 01/24/14 PAYROLL - FIRE DISTRICT #6 A/P 401272174 01634 SUTTON, KEN C 89294 2 PRF 105.27
01 01/22/14 FEES FOR FIRE DISTRICT #6 A/P 401271969 02213 WASHINGTON STATE PATROL 89197 4 PRF 20.00
01 01/22/14 FEES FOR FIRE DISTRICT #6 A/P 401271954 02235 KITTITAS CO EMS 89196 3 PRF 8.00
01 01/22/14 FEES FOR FIRE DISTRICT #6 A/P 401271958 02567 TRIBUNE OFFICE SUPPLIES 89196 10 PRF 22.00
01 01/22/14 FEES FOR FIRE DISTRICT #6 A/P 401271956 02669 PUGET SOUND ENERGY 89196 1 PRF 420.67
01 01/22/14 FEES FOR FIRE DISTRICT #6 A/P 401271951 03014 DAY WIRELESS SYSTEMS 89196 8 PRF 151.88
01 01/22/14 FEES FOR FIRE DISTRICT #6 A/P 401271959 03214 WA STATE DOT 89196 4 PRF 144.16
01 01/22/14 FEES FOR FIRE DISTRICT #6 A/P 401271957 D0004 SUNSET CAFE 89196 6 PRF 466.17
01 01/24/14 PAYROLL - FIRE DISTRICT #6 A/P 401272169 D0029 LINDSTROM, DENISE 89294 3 PRF 105.27
01 01/24/14 PAYROLL - FIRE DISTRICT #6 A/P 401272172 D0051 SELZLER, KENNETH L 89294 4 PRF 105.27
01 01/24/14 PAYROLL - FIRE DISTRICT #6 A/P 401272173 D0073 SHARP, DAVID 89294 7 PRF 36.94
01 01/24/14 PAYROLL - FIRE DISTRICT #6 A/P 401272171 D0082 PAULEY, CHRISTOPHER 89294 8 PRF 23.08
01 01/24/14 PAYROLL - FIRE DISTRICT #6 A/P 401272166 D0272 BORGMAN, BEN R 89294 6 PRF 23.08
01 01/22/14 FEES FOR FIRE DISTRICT #6 A/P 401271963 D0286 EMERGENCY REPORTING 89197 1 PRF 1,671.84
02 02/21/14 FEES FOR FIRE DISTRICT #6 A/P 401272998 00088 MOUNTAIN AUTO PARTS INC 89626 16 PRF 1,117.49
02 02/28/14 PAYROLL - FIRE DISTRICT #6 A/P 401273188 00103 MILBERT, TIMOTHY M 89658 1 PRF 507.92
02 02/28/14 PAYROLL - FIRE DISTRICT #6 A/P 401273185 00129 EBERLE, JOHN A 89658 5 PRF 438.66
02 02/21/14 FEES FOR FIRE DISTRICT #6 A/P 401273003 00156 WASHINGTON FIRE COMM ASSOC 89626 14 PRF 1,200.00
02 02/21/14 FEES FOR FIRE DISTRICT #6 A/P 401272997 00358 LN CURTIS & SONS 89626 7 PRF 424.09
02 02/21/14 FEES FOR FIRE DISTRICT #6 A/P 401272991 00454 HARPER LUMBER COMPANY 89626 12 PRF 91.69
02 02/21/14 FEES FOR FIRE DISTRICT #6 A/P 401272992 00508 INLAND TELEPHONE COMPANY 89626 9 PRF 37.07
02 02/21/14 FEES FOR FIRE DISTRICT #6 A/P 401273001 01023 WA STATE ASSOC FIRE CHIEFS 89626 15 PRF 500.00
02 02/21/14 FEES FOR FIRE DISTRICT #6 A/P 401272996 01027 KITTITAS CO WATER DISTRICT #2 89626 2 PRF 80.00
02 02/21/14 FEES FOR FIRE DISTRICT #6 A/P 401272990 01148 ENCOMPASS ENGINEERING 89626 8 PRF 1,485.75
02 02/21/14 FEES FOR FIRE DISTRICT #6 A/P 401272993 01555 KITTITAS CO BUILDING DEPT 89626 1 PRF 1,310.00
02 02/28/14 PAYROLL - FIRE DISTRICT #6 A/P 401273186 01609 INTERNAL REVENUE SERVICE 89658 9 PRF 111.51
02 02/28/14 PAYROLL - FIRE DISTRICT #6 A/P 401273192 01634 SUTTON, KEN C 89658 2 PRF 105.27
02 02/21/14 FEES FOR FIRE DISTRICT #6 A/P 401272994 02235 KITTITAS CO EMS 89626 3 PRF 950.00
02 02/21/14 FEES FOR FIRE DISTRICT #6 A/P 401272995 02315 KITTITAS CO FIRE CHIEFS ASSOC 89626 6 PRF 30.00
02 02/21/14 FEES FOR FIRE DISTRICT #6 A/P 401273000 02567 TRIBUNE OFFICE SUPPLIES 89626 10 PRF 20.80
02 02/21/14 FEES FOR FIRE DISTRICT #6 A/P 401273002 03214 WA STATE DOT 89626 4 PRF 55.42
15/01/28-10:46 KITTITAS COUNTY FY 2014 January 28 2015 Page: 2
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2014 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
02 02/21/14 FEES FOR FIRE DISTRICT #6 A/P 401272989 11130 AMERIGAS 89626 13 PRF 1,205.90
02 02/28/14 PAYROLL - FIRE DISTRICT #6 A/P 401273187 D0029 LINDSTROM, DENISE 89658 3 PRF 105.27
02 02/28/14 PAYROLL - FIRE DISTRICT #6 A/P 401273190 D0051 SELZLER, KENNETH L 89658 4 PRF 105.27
02 02/28/14 PAYROLL - FIRE DISTRICT #6 A/P 401273191 D0073 SHARP, DAVID 89658 7 PRF 36.94
02 02/21/14 FEES FOR FIRE DISTRICT #6 A/P 401273004 D0079 WOMER & ASSOCIATES INC 89626 5 PRF 11,700.00
02 02/21/14 FEES FOR FIRE DISTRICT #6 A/P 401272999 D0082 PAULEY, CHRISTOPHER 89626 11 PRF 850.00
02 02/28/14 PAYROLL - FIRE DISTRICT #6 A/P 401273189 D0082 PAULEY, CHRISTOPHER 89658 8 PRF 23.08
02 02/28/14 PAYROLL - FIRE DISTRICT #6 A/P 401273184 D0272 BORGMAN, BEN R 89658 6 PRF 23.08
03 03/18/14 FEES FOR FIRE DISTRICT #6 A/P 401273906 00050 KITTITAS CO TREASURER 90251 3 PRF 96.60
03 03/18/14 FEES FOR FIRE DISTRICT #6 A/P 401273908 00088 MOUNTAIN AUTO PARTS INC 90251 15 PRF 11.78
03 03/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401274273 00103 MILBERT, TIMOTHY M 90299 1 PRF 507.92
03 03/18/14 FEES FOR FIRE DISTRICT #6 A/P 401273903 00129 EBERLE, JOHN A 90251 11 PRF 268.34
03 03/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401274270 00129 EBERLE, JOHN A 90299 5 PRF 438.66
03 03/18/14 FEES FOR FIRE DISTRICT #6 A/P 401273904 00454 HARPER LUMBER COMPANY 90251 12 PRF 94.73
03 03/18/14 FEES FOR FIRE DISTRICT #6 A/P 401273905 00508 INLAND TELEPHONE COMPANY 90251 9 PRF 37.04
03 03/18/14 FEES FOR FIRE DISTRICT #6 A/P 401273900 00522 BOARD FOR VOL FIRE FIGHTERS 90251 8 PRF 90.00
03 03/18/14 FEES FOR FIRE DISTRICT #6 A/P 401273907 01027 KITTITAS CO WATER DISTRICT #2 90251 2 PRF 80.00
03 03/18/14 FEES FOR FIRE DISTRICT #6 A/P 401273910 01075 STATE AUDITOR'S OFFICE 90251 6 PRF 1,003.20
03 03/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401274271 01609 INTERNAL REVENUE SERVICE 90299 9 PRF 111.51
03 03/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401274277 01634 SUTTON, KEN C 90299 2 PRF 105.27
03 03/18/14 FEES FOR FIRE DISTRICT #6 A/P 401273911 02567 TRIBUNE OFFICE SUPPLIES 90251 10 PRF 20.00
03 03/18/14 FEES FOR FIRE DISTRICT #6 A/P 401273909 02669 PUGET SOUND ENERGY 90251 7 PRF 170.35
03 03/18/14 FEES FOR FIRE DISTRICT #6 A/P 401273901 03014 DAY WIRELESS SYSTEMS 90251 1 PRF 184.15
03 03/18/14 FEES FOR FIRE DISTRICT #6 A/P 401273912 03214 WA STATE DOT 90251 4 PRF 121.32
03 03/18/14 FEES FOR FIRE DISTRICT #6 A/P 401273899 11130 AMERIGAS 90251 13 PRF 1,073.76
03 03/18/14 FEES FOR FIRE DISTRICT #6 A/P 401273902 D0001 DINN BROTHERS INC 90251 14 PRF 139.65
03 03/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401274272 D0029 LINDSTROM, DENISE 90299 3 PRF 105.27
03 03/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401274275 D0051 SELZLER, KENNETH L 90299 4 PRF 105.27
03 03/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401274276 D0073 SHARP, DAVID 90299 7 PRF 36.94
03 03/18/14 FEES FOR FIRE DISTRICT #6 A/P 401273913 D0079 WOMER & ASSOCIATES INC 90251 5 PRF 33,198.75
03 03/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401274274 D0082 PAULEY, CHRISTOPHER 90299 8 PRF 23.08
03 03/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401274269 D0272 BORGMAN, BEN R 90299 6 PRF 23.08
04 04/17/14 FEES FOR FIRE DISTRICT #6 A/P 401274966 00003 DEPARTMENT OF LABOR & INDUSTRY 90698 14 PRF 34.83
04 04/17/14 FEES FOR FIRE DISTRICT #6 A/P 401274975 00088 MOUNTAIN AUTO PARTS INC 90698 16 PRF 61.06
04 04/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401275329 00103 MILBERT, TIMOTHY M 90777 1 PRF 507.92
04 04/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401275326 00129 EBERLE, JOHN A 90777 5 PRF 438.66
04 04/17/14 FEES FOR FIRE DISTRICT #6 A/P 401274974 00358 LN CURTIS & SONS 90698 11 PRF 92.80
04 04/17/14 FEES FOR FIRE DISTRICT #6 A/P 401274967 00454 HARPER LUMBER COMPANY 90698 12 PRF 8.63
04 04/17/14 FEES FOR FIRE DISTRICT #6 A/P 401274968 00508 INLAND TELEPHONE COMPANY 90698 9 PRF 37.05
04 04/17/14 FEES FOR FIRE DISTRICT #6 A/P 401274971 01018 KITTITAS CO HEALTH DEPT 90698 6 PRF 180.00
04 04/17/14 FEES FOR FIRE DISTRICT #6 A/P 401274972 01027 KITTITAS CO WATER DISTRICT #2 90698 2 PRF 80.00
04 04/17/14 FEES FOR FIRE DISTRICT #6 A/P 401274979 01280 STOOPS, RICHARD E 90698 1 PRF 75.00
04 04/17/14 FEES FOR FIRE DISTRICT #6 A/P 401274969 01609 INTERNAL REVENUE SERVICE 90698 13 PRF 334.23
04 04/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401275327 01609 INTERNAL REVENUE SERVICE 90777 9 PRF 111.51
04 04/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401275333 01634 SUTTON, KEN C 90777 2 PRF 105.27
04 04/17/14 FEES FOR FIRE DISTRICT #6 A/P 401274970 02235 KITTITAS CO EMS 90698 15 PRF 200.00
15/01/28-10:46 KITTITAS COUNTY FY 2014 January 28 2015 Page: 3
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2014 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 04/17/14 FEES FOR FIRE DISTRICT #6 A/P 401274973 02415 LIFE ASSIST INC 90698 8 PRF 586.03
04 04/17/14 FEES FOR FIRE DISTRICT #6 A/P 401274978 02669 PUGET SOUND ENERGY 90698 7 PRF 278.85
04 04/17/14 FEES FOR FIRE DISTRICT #6 A/P 401274980 03214 WA STATE DOT 90698 4 PRF 218.59
04 04/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401275328 D0029 LINDSTROM, DENISE 90777 3 PRF 105.27
04 04/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401275331 D0051 SELZLER, KENNETH L 90777 4 PRF 105.27
04 04/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401275332 D0073 SHARP, DAVID 90777 7 PRF 36.94
04 04/17/14 FEES FOR FIRE DISTRICT #6 A/P 401274965 D0080 BY DESIGN 90698 10 PRF 340.20
04 04/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401275330 D0082 PAULEY, CHRISTOPHER 90777 8 PRF 23.08
04 04/17/14 FEES FOR FIRE DISTRICT #6 A/P 401274977 D0167 OXARC 90698 5 PRF 51.29
04 04/17/14 FEES FOR FIRE DISTRICT #6 A/P 401274976 D0202 MRSC ROSTERS 90698 3 PRF 120.00
04 04/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401275325 D0272 BORGMAN, BEN R 90777 6 PRF 23.08
05 05/21/14 FEES FOR FIRE DISTRICT #6 A/P 401276164 00088 MOUNTAIN AUTO PARTS INC 91162 15 PRF 76.95
05 05/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401276416 00103 MILBERT, TIMOTHY M 91199 1 PRF 507.92
05 05/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401276413 00129 EBERLE, JOHN A 91199 5 PRF 438.66
05 05/21/14 FEES FOR FIRE DISTRICT #6 A/P 401276165 00246 NORTHERN KITTITAS CO TRIBUNE 91162 6 PRF 675.00
05 05/21/14 FEES FOR FIRE DISTRICT #6 A/P 401276163 00358 LN CURTIS & SONS 91162 11 PRF 217.14
05 05/21/14 FEES FOR FIRE DISTRICT #6 A/P 401276160 00454 HARPER LUMBER COMPANY 91162 12 PRF 57.99
05 05/21/14 FEES FOR FIRE DISTRICT #6 A/P 401276161 00508 INLAND TELEPHONE COMPANY 91162 9 PRF 37.05
05 05/21/14 FEES FOR FIRE DISTRICT #6 A/P 401276161 00508 INLAND TELEPHONE COMPANY 91162 10 PRF 37.68
05 05/21/14 FEES FOR FIRE DISTRICT #6 A/P 401276158 00522 BOARD FOR VOL FIRE FIGHTERS 91162 13 PRF 90.00
05 05/21/14 FEES FOR FIRE DISTRICT #6 A/P 401276162 01027 KITTITAS CO WATER DISTRICT #2 91162 2 PRF 80.00
05 05/21/14 FEES FOR FIRE DISTRICT #6 A/P 401276157 01030 AMERIGAS 91162 3 PRF 1,455.41
05 05/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401276414 01609 INTERNAL REVENUE SERVICE 91199 8 PRF 109.59
05 05/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401276420 01634 SUTTON, KEN C 91199 2 PRF 105.27
05 05/21/14 FEES FOR FIRE DISTRICT #6 A/P 401276168 02460 TOM TOLAND CONSTRUCTION 91162 1 PRF 270.00
05 05/21/14 FEES FOR FIRE DISTRICT #6 A/P 401276167 02669 PUGET SOUND ENERGY 91162 7 PRF 198.76
05 05/21/14 FEES FOR FIRE DISTRICT #6 A/P 401276169 03214 WA STATE DOT 91162 4 PRF 107.68
05 05/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401276415 D0029 LINDSTROM, DENISE 91199 3 PRF 105.27
05 05/21/14 FEES FOR FIRE DISTRICT #6 A/P 401276159 D0049 FIRE SERVICE REPAIR 91162 14 PRF 34.83
05 05/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401276418 D0051 SELZLER, KENNETH L 91199 4 PRF 105.27
05 05/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401276419 D0073 SHARP, DAVID 91199 6 PRF 36.94
05 05/21/14 FEES FOR FIRE DISTRICT #6 A/P 401276170 D0079 WOMER & ASSOCIATES INC 91162 8 PRF 3,305.00
05 05/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401276417 D0082 PAULEY, CHRISTOPHER 91199 7 PRF 23.08
05 05/21/14 FEES FOR FIRE DISTRICT #6 A/P 401276166 D0167 OXARC 91162 5 PRF 265.74
06 06/16/14 FEES FOR FIRE DISTRICT #6 A/P 401277150 00088 MOUNTAIN AUTO PARTS INC 91580 13 PRF 217.23
06 06/16/14 FEES FOR FIRE DISTRICT #6 A/P 401277149 00103 MILBERT, TIMOTHY M 91580 1 PRF 840.01
06 06/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401277610 00103 MILBERT, TIMOTHY M 91655 1 PRF 507.92
06 06/16/14 FEES FOR FIRE DISTRICT #6 A/P 401277142 00129 EBERLE, JOHN A 91580 6 PRF 290.64
06 06/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401277607 00129 EBERLE, JOHN A 91655 5 PRF 438.66
06 06/16/14 FEES FOR FIRE DISTRICT #6 A/P 401277144 00454 HARPER LUMBER COMPANY 91580 11 PRF 85.14
06 06/16/14 FEES FOR FIRE DISTRICT #6 A/P 401277145 00508 INLAND TELEPHONE COMPANY 91580 9 PRF 37.05
06 06/16/14 FEES FOR FIRE DISTRICT #6 A/P 401277145 00508 INLAND TELEPHONE COMPANY 91580 10 PRF 44.83
06 06/16/14 FEES FOR FIRE DISTRICT #6 A/P 401277147 01027 KITTITAS CO WATER DISTRICT #2 91580 2 PRF 80.00
06 06/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401277608 01609 INTERNAL REVENUE SERVICE 91655 8 PRF 109.59
06 06/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401277614 01634 SUTTON, KEN C 91655 2 PRF 105.27
06 06/16/14 FEES FOR FIRE DISTRICT #6 A/P 401277146 02294 KITTITAS CO SOLID WASTE 91580 3 PRF 16.19
15/01/28-10:46 KITTITAS COUNTY FY 2014 January 28 2015 Page: 4
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2014 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
06 06/16/14 FEES FOR FIRE DISTRICT #6 A/P 401277148 02415 LIFE ASSIST INC 91580 7 PRF 93.25
06 06/16/14 FEES FOR FIRE DISTRICT #6 A/P 401277153 03214 WA STATE DOT 91580 4 PRF 125.49
06 06/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401277609 D0029 LINDSTROM, DENISE 91655 3 PRF 105.27
06 06/16/14 FEES FOR FIRE DISTRICT #6 A/P 401277143 D0049 FIRE SERVICE REPAIR 91580 12 PRF 640.61
06 06/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401277612 D0051 SELZLER, KENNETH L 91655 4 PRF 105.27
06 06/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401277613 D0073 SHARP, DAVID 91655 6 PRF 36.94
06 06/16/14 FEES FOR FIRE DISTRICT #6 A/P 401277152 D0082 PAULEY, CHRISTOPHER 91580 8 PRF 970.00
06 06/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401277611 D0082 PAULEY, CHRISTOPHER 91655 7 PRF 23.08
06 06/16/14 FEES FOR FIRE DISTRICT #6 A/P 401277151 D0167 OXARC 91580 5 PRF 11.25
07 07/21/14 FEES FOR FIRE DISTRICT #6 A/P 401278458 00003 DEPARTMENT OF LABOR & INDUSTRY 92074 7 PRF 32.18
07 07/21/14 FEES FOR FIRE DISTRICT #6 A/P 401278466 00088 MOUNTAIN AUTO PARTS INC 92074 11 PRF 249.06
07 07/21/14 FEES FOR FIRE DISTRICT #6 A/P 401278465 00103 MILBERT, TIMOTHY M 92074 1 PRF 300.00
07 07/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401278623 00103 MILBERT, TIMOTHY M 92127 1 PRF 507.92
07 07/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401278619 00129 EBERLE, JOHN A 92127 5 PRF 438.66
07 07/21/14 FEES FOR FIRE DISTRICT #6 A/P 401278459 00454 HARPER LUMBER COMPANY 92074 12 PRF 69.20
07 07/21/14 FEES FOR FIRE DISTRICT #6 A/P 401278461 00508 INLAND TELEPHONE COMPANY 92074 9 PRF 37.53
07 07/21/14 FEES FOR FIRE DISTRICT #6 A/P 401278464 01027 KITTITAS CO WATER DISTRICT #2 92074 2 PRF 80.00
07 07/21/14 FEES FOR FIRE DISTRICT #6 A/P 401278462 01609 INTERNAL REVENUE SERVICE 92074 6 PRF 330.42
07 07/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401278620 01609 INTERNAL REVENUE SERVICE 92127 9 PRF 145.93
07 07/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401278627 01634 SUTTON, KEN C 92127 2 PRF 105.27
07 07/21/14 FEES FOR FIRE DISTRICT #6 A/P 401278463 02294 KITTITAS CO SOLID WASTE 92074 3 PRF 15.58
07 07/21/14 FEES FOR FIRE DISTRICT #6 A/P 401278468 02669 PUGET SOUND ENERGY 92074 8 PRF 68.62
07 07/21/14 FEES FOR FIRE DISTRICT #6 A/P 401278470 03214 WA STATE DOT 92074 13 PRF 86.10
07 07/21/14 FEES FOR FIRE DISTRICT #6 A/P 401278469 06352 SWIFTWATER LANDSCAPING 92074 4 PRF 5,022.00
07 07/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401278621 06353 LAVANDE, JEANNINE 92127 6 PRF 438.66
07 07/21/14 FEES FOR FIRE DISTRICT #6 A/P 401278460 B6291 INLAND INTERNET 92074 10 PRF 45.27
07 07/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401278622 D0029 LINDSTROM, DENISE 92127 3 PRF 105.27
07 07/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401278625 D0051 SELZLER, KENNETH L 92127 4 PRF 105.27
07 07/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401278626 D0073 SHARP, DAVID 92127 7 PRF 36.94
07 07/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401278624 D0082 PAULEY, CHRISTOPHER 92127 8 PRF 23.08
07 07/21/14 FEES FOR FIRE DISTRICT #6 A/P 401278467 D0167 OXARC 92074 5 PRF 10.91
08 08/21/14 FEES FOR FIRE DISTRICT #6 A/P 401279371 00088 MOUNTAIN AUTO PARTS INC 92510 7 PRF 144.98
08 08/21/14 FEES FOR FIRE DISTRICT #6 A/P 401279370 00103 MILBERT, TIMOTHY M 92510 8 PRF 536.01
08 08/29/14 PAYROLL - FIRE DISTRICT #6 A/P 401279737 00103 MILBERT, TIMOTHY M 92541 1 PRF 507.92
08 08/21/14 FEES FOR FIRE DISTRICT #6 A/P 401279366 00129 EBERLE, JOHN A 92510 1 PRF 382.79
08 08/29/14 PAYROLL - FIRE DISTRICT #6 A/P 401279733 00129 EBERLE, JOHN A 92541 5 PRF 438.66
08 08/21/14 FEES FOR FIRE DISTRICT #6 A/P 401279364 00506 CITY OF ROSLYN 92510 3 PRF 99.86
08 08/21/14 FEES FOR FIRE DISTRICT #6 A/P 401279368 00508 INLAND TELEPHONE COMPANY 92510 9 PRF 37.53
08 08/21/14 FEES FOR FIRE DISTRICT #6 A/P 401279369 01027 KITTITAS CO WATER DISTRICT #2 92510 2 PRF 80.00
08 08/29/14 PAYROLL - FIRE DISTRICT #6 A/P 401279734 01609 INTERNAL REVENUE SERVICE 92541 9 PRF 145.93
08 08/29/14 PAYROLL - FIRE DISTRICT #6 A/P 401279741 01634 SUTTON, KEN C 92541 2 PRF 105.27
08 08/21/14 FEES FOR FIRE DISTRICT #6 A/P 401279365 03014 DAY WIRELESS SYSTEMS 92510 4 PRF 1,529.28
08 08/21/14 FEES FOR FIRE DISTRICT #6 A/P 401279373 03214 WA STATE DOT 92510 6 PRF 210.01
08 08/29/14 PAYROLL - FIRE DISTRICT #6 A/P 401279735 06353 LAVANDE, JEANNINE 92541 6 PRF 438.66
08 08/21/14 FEES FOR FIRE DISTRICT #6 A/P 401279367 B6291 INLAND INTERNET 92510 10 PRF 45.27
08 08/29/14 PAYROLL - FIRE DISTRICT #6 A/P 401279736 D0029 LINDSTROM, DENISE 92541 3 PRF 105.27
15/01/28-10:46 KITTITAS COUNTY FY 2014 January 28 2015 Page: 5
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2014 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
08 08/29/14 PAYROLL - FIRE DISTRICT #6 A/P 401279739 D0051 SELZLER, KENNETH L 92541 4 PRF 105.27
08 08/29/14 PAYROLL - FIRE DISTRICT #6 A/P 401279740 D0073 SHARP, DAVID 92541 7 PRF 36.94
08 08/29/14 PAYROLL - FIRE DISTRICT #6 A/P 401279738 D0082 PAULEY, CHRISTOPHER 92541 8 PRF 23.08
08 08/21/14 FEES FOR FIRE DISTRICT #6 A/P 401279372 D0167 OXARC 92510 5 PRF 11.25
09 09/15/14 FEES FOR FIRE DISTRICT #6 A/P 401280195 00088 MOUNTAIN AUTO PARTS INC 92910 7 PRF 85.18
09 09/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401280737 00103 MILBERT, TIMOTHY M 93015 1 PRF 507.92
09 09/15/14 FEES FOR FIRE DISTRICT #6 A/P 401280194 00358 LN CURTIS & SONS 92910 9 PRF 220.09
09 09/15/14 FEES FOR FIRE DISTRICT #6 A/P 401280190 00508 INLAND TELEPHONE COMPANY 92910 1 PRF 37.53
09 09/15/14 FEES FOR FIRE DISTRICT #6 A/P 401280191 01027 KITTITAS CO WATER DISTRICT #2 92910 3 PRF 80.00
09 09/15/14 FEES FOR FIRE DISTRICT #6 A/P 401280185 01030 AMERIGAS 92910 15 PRF 81.00
09 09/15/14 FEES FOR FIRE DISTRICT #6 A/P 401280199 01280 STOOPS, RICHARD E 92910 17 PRF 75.00
09 09/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401280734 01609 INTERNAL REVENUE SERVICE 93015 8 PRF 109.59
09 09/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401280741 01634 SUTTON, KEN C 93015 2 PRF 105.27
09 09/15/14 FEES FOR FIRE DISTRICT #6 A/P 401280198 01972 SEAWESTERN 92910 14 PRF 842.92
09 09/17/14 FEES FOR FIRE DISTRICT #6 A/P 401280396 01972 SEAWESTERN 92943 1 PRF 421.46
09 09/26/14 FEES FOR FIRE DISTRICT #6 A/P 401280198 01972 SEAWESTERN 93038 1 PRF 842.92-
09 09/15/14 FEES FOR FIRE DISTRICT #6 A/P 401280197 02669 PUGET SOUND ENERGY 92910 4 PRF 160.68
09 09/15/14 FEES FOR FIRE DISTRICT #6 A/P 401280200 03214 WA STATE DOT 92910 6 PRF 17.44
09 09/15/14 FEES FOR FIRE DISTRICT #6 A/P 401280187 03859 CITIES INSURANCE ASSOC OF WA 92910 16 PRF 2,072.55
09 09/15/14 FEES FOR FIRE DISTRICT #6 A/P 401280186 06122 BERTSCHI, DANIELLE 92910 10 PRF 64.72
09 09/15/14 FEES FOR FIRE DISTRICT #6 A/P 401280192 06353 LAVANDE, JEANNINE 92910 11 PRF 50.68
09 09/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401280735 06353 LAVANDE, JEANNINE 93015 5 PRF 438.66
09 09/15/14 FEES FOR FIRE DISTRICT #6 A/P 401280193 A3086 LEGEND DATA SYSTEMS INC 92910 13 PRF 35.01
09 09/15/14 FEES FOR FIRE DISTRICT #6 A/P 401280189 B6291 INLAND INTERNET 92910 2 PRF 45.27
09 09/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401280736 D0029 LINDSTROM, DENISE 93015 3 PRF 105.27
09 09/15/14 FEES FOR FIRE DISTRICT #6 A/P 401280188 D0049 FIRE SERVICE REPAIR 92910 12 PRF 243.00
09 09/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401280739 D0051 SELZLER, KENNETH L 93015 4 PRF 105.27
09 09/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401280740 D0073 SHARP, DAVID 93015 6 PRF 36.94
09 09/15/14 FEES FOR FIRE DISTRICT #6 A/P 401280201 D0079 WOMER & ASSOCIATES INC 92910 8 PRF 12,818.25
09 09/30/14 PAYROLL - FIRE DISTRICT #6 A/P 401280738 D0082 PAULEY, CHRISTOPHER 93015 7 PRF 23.08
09 09/15/14 FEES FOR FIRE DISTRICT #6 A/P 401280196 D0167 OXARC 92910 5 PRF 11.25
10 10/17/14 FEES FOR FIRE DISTRICT #6 A/P 401281461 00003 DEPARTMENT OF LABOR & INDUSTRY 93418 14 PRF 39.37
10 10/17/14 FEES FOR FIRE DISTRICT #6 A/P 401281468 00011 MOTOROLA SOLUTIONS INC 93418 11 PRF 286.20
10 10/17/14 FEES FOR FIRE DISTRICT #6 A/P 401281469 00088 MOUNTAIN AUTO PARTS INC 93418 7 PRF 92.09
10 10/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401281834 00103 MILBERT, TIMOTHY M 93483 1 PRF 507.92
10 10/17/14 FEES FOR FIRE DISTRICT #6 A/P 401281462 00454 HARPER LUMBER COMPANY 93418 9 PRF 78.16
10 10/17/14 FEES FOR FIRE DISTRICT #6 A/P 401281464 00508 INLAND TELEPHONE COMPANY 93418 1 PRF 37.56
10 10/17/14 FEES FOR FIRE DISTRICT #6 A/P 401281466 01027 KITTITAS CO WATER DISTRICT #2 93418 3 PRF 80.00
10 10/17/14 FEES FOR FIRE DISTRICT #6 A/P 401281460 01030 AMERIGAS 93418 13 PRF 81.00
10 10/17/14 FEES FOR FIRE DISTRICT #6 A/P 401281465 01609 INTERNAL REVENUE SERVICE 93418 15 PRF 401.18
10 10/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401281831 01609 INTERNAL REVENUE SERVICE 93483 8 PRF 109.59
10 10/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401281838 01634 SUTTON, KEN C 93483 2 PRF 105.27
10 10/17/14 FEES FOR FIRE DISTRICT #6 A/P 401281472 01972 SEAWESTERN 93418 4 PRF 794.32
10 10/17/14 FEES FOR FIRE DISTRICT #6 A/P 401281473 03214 WA STATE DOT 93418 6 PRF 94.45
10 10/17/14 FEES FOR FIRE DISTRICT #6 A/P 401281467 06353 LAVANDE, JEANNINE 93418 10 PRF 73.36
10 10/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401281832 06353 LAVANDE, JEANNINE 93483 5 PRF 438.66
15/01/28-10:46 KITTITAS COUNTY FY 2014 January 28 2015 Page: 6
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2014 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
10 10/17/14 FEES FOR FIRE DISTRICT #6 A/P 401281463 B6291 INLAND INTERNET 93418 2 PRF 57.29
10 10/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401281833 D0029 LINDSTROM, DENISE 93483 3 PRF 105.27
10 10/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401281836 D0051 SELZLER, KENNETH L 93483 4 PRF 105.27
10 10/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401281837 D0073 SHARP, DAVID 93483 6 PRF 36.94
10 10/17/14 FEES FOR FIRE DISTRICT #6 A/P 401281474 D0079 WOMER & ASSOCIATES INC 93418 8 PRF 15,559.23
10 10/17/14 FEES FOR FIRE DISTRICT #6 A/P 401281471 D0082 PAULEY, CHRISTOPHER 93418 12 PRF 1,140.00
10 10/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401281835 D0082 PAULEY, CHRISTOPHER 93483 7 PRF 23.08
10 10/17/14 FEES FOR FIRE DISTRICT #6 A/P 401281470 D0167 OXARC 93418 5 PRF 551.99
11 11/20/14 FEES FOR FIRE DISTRICT #6 A/P 401282560 00088 MOUNTAIN AUTO PARTS INC 93875 7 PRF 323.65
11 11/26/14 PAYROLL - FIRE DISTRICT #6 A/P 401282777 00103 MILBERT, TIMOTHY M 93904 1 PRF 507.92
11 11/20/14 FEES FOR FIRE DISTRICT #6 A/P 401282562 00246 NORTHERN KITTITAS CO TRIBUNE 93875 15 PRF 654.00
11 11/20/14 FEES FOR FIRE DISTRICT #6 A/P 401282555 00383 KITTCOM 93875 14 PRF 2,434.52
11 11/20/14 FEES FOR FIRE DISTRICT #6 A/P 401282552 00454 HARPER LUMBER COMPANY 93875 9 PRF 46.54
11 11/20/14 FEES FOR FIRE DISTRICT #6 A/P 401282554 00508 INLAND TELEPHONE COMPANY 93875 1 PRF 37.56
11 11/20/14 FEES FOR FIRE DISTRICT #6 A/P 401282557 01027 KITTITAS CO WATER DISTRICT #2 93875 3 PRF 80.00
11 11/20/14 FEES FOR FIRE DISTRICT #6 A/P 401282567 01280 STOOPS, RICHARD E 93875 18 PRF 75.00
11 11/26/14 PAYROLL - FIRE DISTRICT #6 A/P 401282774 01609 INTERNAL REVENUE SERVICE 93904 8 PRF 109.59
11 11/26/14 2014 POINTS PAYROLL - FIRE DIS A/P 401282767 01609 INTERNAL REVENUE SERVICE 93910 11 PRF 665.00
11 11/26/14 PAYROLL - FIRE DISTRICT #6 A/P 401282781 01634 SUTTON, KEN C 93904 2 PRF 105.27
11 11/20/14 FEES FOR FIRE DISTRICT #6 A/P 401282566 01972 SEAWESTERN 93875 10 PRF 1,192.22
11 11/20/14 FEES FOR FIRE DISTRICT #6 A/P 401282556 02294 KITTITAS CO SOLID WASTE 93875 12 PRF 21.85
11 11/20/14 FEES FOR FIRE DISTRICT #6 A/P 401282559 02415 LIFE ASSIST INC 93875 16 PRF 76.75
11 11/20/14 FEES FOR FIRE DISTRICT #6 A/P 401282565 02669 PUGET SOUND ENERGY 93875 4 PRF 160.99
11 11/20/14 FEES FOR FIRE DISTRICT #6 A/P 401282568 03214 WA STATE DOT 93875 6 PRF 203.42
11 11/20/14 FEES FOR FIRE DISTRICT #6 A/P 401282564 03823 PACIFIC NORTHWEST HYDRO INC 93875 13 PRF 2,036.65
11 11/26/14 2014 POINTS PAYROLL - FIRE DIS A/P 401282771 06121 SIMERA, FRANK 93910 10 PRF 850.33
11 11/26/14 2014 POINTS PAYROLL - FIRE DIS A/P 401282764 06122 BERTSCHI, DANIELLE 93910 4 PRF 650.25
11 11/26/14 2014 POINTS PAYROLL - FIRE DIS A/P 401282773 06123 WEIS, SUSIE 93910 7 PRF 166.73
11 11/20/14 FEES FOR FIRE DISTRICT #6 A/P 401282558 06353 LAVANDE, JEANNINE 93875 11 PRF 305.76
11 11/26/14 PAYROLL - FIRE DISTRICT #6 A/P 401282775 06353 LAVANDE, JEANNINE 93904 5 PRF 438.66
11 11/26/14 2014 POINTS PAYROLL - FIRE DIS A/P 401282766 06460 BULLOCK, CHRIS 93910 5 PRF 266.77
11 11/20/14 FEES FOR FIRE DISTRICT #6 A/P 401282553 B6291 INLAND INTERNET 93875 2 PRF 57.29
11 11/26/14 2014 POINTS PAYROLL - FIRE DIS A/P 401282772 B6301 STARKOVICH, ANTHONY 93910 8 PRF 250.10
11 11/26/14 PAYROLL - FIRE DISTRICT #6 A/P 401282776 D0029 LINDSTROM, DENISE 93904 3 PRF 105.27
11 11/26/14 2014 POINTS PAYROLL - FIRE DIS A/P 401282763 D0035 BARTON, ALLEN 93910 2 PRF 166.73
11 11/26/14 PAYROLL - FIRE DISTRICT #6 A/P 401282779 D0051 SELZLER, KENNETH L 93904 4 PRF 105.27
11 11/26/14 2014 POINTS PAYROLL - FIRE DIS A/P 401282768 D0055 JACKSON, TROY 93910 6 PRF 183.40
11 11/26/14 PAYROLL - FIRE DISTRICT #6 A/P 401282780 D0073 SHARP, DAVID 93904 6 PRF 36.94
11 11/26/14 2014 POINTS PAYROLL - FIRE DIS A/P 401282770 D0073 SHARP, DAVID 93910 9 PRF 366.81
11 11/20/14 FEES FOR FIRE DISTRICT #6 A/P 401282569 D0079 WOMER & ASSOCIATES INC 93875 8 PRF 2,430.20
11 11/26/14 PAYROLL - FIRE DISTRICT #6 A/P 401282778 D0082 PAULEY, CHRISTOPHER 93904 7 PRF 23.08
11 11/26/14 2014 POINTS PAYROLL - FIRE DIS A/P 401282769 D0082 PAULEY, CHRISTOPHER 93910 1 PRF 1,083.75
11 11/20/14 FEES FOR FIRE DISTRICT #6 A/P 401282563 D0167 OXARC 93875 5 PRF 11.59
11 11/26/14 2014 POINTS PAYROLL - FIRE DIS A/P 401282765 D0272 BORGMAN, BEN R 93910 3 PRF 350.13
11 11/20/14 FEES FOR FIRE DISTRICT #6 A/P 401282561 D0653 NICHOLSON & ASSOCIATES 93875 17 PRF 150.00
12 12/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401283978 00103 MILBERT, TIMOTHY M 94344 1 PRF 507.92
15/01/28-10:46 KITTITAS COUNTY FY 2014 January 28 2015 Page: 7
GL787 DVE - DISTRICT YR END EXPEND Report Format 115
GL Period 12 ending December 31, 2014 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
12 12/17/14 FEES FOR FIRE DISTRICT #6 A/P 401283459 00415 KITTITAS CO COMMUNITY 94146 12 PRF 470.00
12 12/17/14 FEES FOR FIRE DISTRICT #6 A/P 401283456 00454 HARPER LUMBER COMPANY 94146 9 PRF 57.21
12 12/17/14 FEES FOR FIRE DISTRICT #6 A/P 401283458 00508 INLAND TELEPHONE COMPANY 94146 1 PRF 37.56
12 12/17/14 FEES FOR FIRE DISTRICT #6 A/P 401283452 00646 A-1 PETROLEUM 94146 6 PRF 686.58
12 12/17/14 FEES FOR FIRE DISTRICT #6 A/P 401283460 01027 KITTITAS CO WATER DISTRICT #2 94146 3 PRF 80.00
12 12/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401283974 01609 INTERNAL REVENUE SERVICE 94344 9 PRF 121.11
12 12/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401283982 01634 SUTTON, KEN C 94344 2 PRF 105.27
12 12/17/14 FEES FOR FIRE DISTRICT #6 A/P 401283463 02669 PUGET SOUND ENERGY 94146 4 PRF 254.78
12 12/17/14 FEES FOR FIRE DISTRICT #6 A/P 401283453 03776 CLE ELUM HARDWARE & RENTAL 94146 7 PRF 21.60
12 12/17/14 FEES FOR FIRE DISTRICT #6 A/P 401283464 04681 TIRE CENTERS INC 94146 8 PRF 4,619.55
12 12/17/14 FEES FOR FIRE DISTRICT #6 A/P 401283461 06353 LAVANDE, JEANNINE 94146 11 PRF 61.32
12 12/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401283976 06353 LAVANDE, JEANNINE 94344 5 PRF 438.66
12 12/17/14 FEES FOR FIRE DISTRICT #6 A/P 401283457 B6291 INLAND INTERNET 94146 2 PRF 30.29
12 12/17/14 FEES FOR FIRE DISTRICT #6 A/P 401283454 D0001 DINN BROTHERS INC 94146 10 PRF 85.50
12 12/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401283977 D0029 LINDSTROM, DENISE 94344 3 PRF 105.27
12 12/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401283980 D0051 SELZLER, KENNETH L 94344 4 PRF 105.27
12 12/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401283975 D0055 JACKSON, TROY 94344 6 PRF 138.48
12 12/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401283981 D0073 SHARP, DAVID 94344 7 PRF 36.94
12 12/31/14 PAYROLL - FIRE DISTRICT #6 A/P 401283979 D0082 PAULEY, CHRISTOPHER 94344 8 PRF 23.08
12 12/17/14 FEES FOR FIRE DISTRICT #6 A/P 401283462 D0167 OXARC 94146 5 PRF 11.23
12 12/17/14 FEES FOR FIRE DISTRICT #6 A/P 401283455 D0286 EMERGENCY REPORTING 94146 13 PRF 1,801.44
-------------
640 10500 EXPENDITURES 165,647.38
01 01/31/14 ELECTION COSTS - FIRE DIST 6 - TCD 000110 35882 8 PRF 212.45
-------------
640 1058600 AGENCY DISBURSEMENTS 212.45
-------------
-------------
Obj 500 EXPENDITURES 165,859.83
-------------
-------------
Sub 010 FIRE DISTRICT #6 MAINTENANCE 165,859.83
-------------
-------------
Fnd 640 FIRE DISTRICT #6 165,859.83
-------------
-------------
Report Final Totals 165,859.83
=============