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Home My WebLink About2015-12-31 - $93,297.59 - Year End-Expenditures16/01/15-09:56 KITTITAS COUNTY FY 2015 January 15 2016 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2015 Transaction status 1 Fnd 642 FIRE DISTRICT #8 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #8 MAINTENANCE Obj 500 EXPENDITURES 11 11/13/15 FEES FOR FIRE DISTRICT #8 A/P 421295652 00383 KITTCOM 99300 7 APP 1,046.96 11 11/13/15 FEES FOR FIRE DISTRICT #8 A/P 421295654 00519 NORTH BEND AUTO PARTS INC 99300 17 APP 29.85 11 11/13/15 FEES FOR FIRE DISTRICT #8 A/P 421295661 00907 UNITED STATES CELLULAR 99300 15 APP 39.10 11 11/13/15 FEES FOR FIRE DISTRICT #8 A/P 421295660 02047 STOREY'S SERVICE STATION LLC 99300 14 APP 17.02 11 11/13/15 FEES FOR FIRE DISTRICT #8 A/P 421295656 02669 PUGET SOUND ENERGY 99300 10 APP 97.14 11 11/13/15 FEES FOR FIRE DISTRICT #8 A/P 421295657 03587 SCHOEGGL, JIM 99300 5 APP 184.70 11 11/13/15 FEES FOR FIRE DISTRICT #8 A/P 421295658 03656 SNURE & REGEIMBAL PLLC 99300 12 APP 319.00 11 11/13/15 FEES FOR FIRE DISTRICT #8 A/P 421295651 03687 KANSAS STATE BANK 99300 6 APP 7,870.83 11 11/13/15 FEES FOR FIRE DISTRICT #8 A/P 421295648 06073 CAVEMAN CUSTOMS, LLC 99300 2 APP 273.75 11 11/13/15 FEES FOR FIRE DISTRICT #8 A/P 421295649 06241 EWING, DIANE 99300 3 APP 510.49 11 11/13/15 FEES FOR FIRE DISTRICT #8 A/P 421295662 06541 VERMILLION, JESSE 99300 16 APP 300.00 11 11/13/15 FEES FOR FIRE DISTRICT #8 A/P 421295646 D0010 ANGRISANO, ROBERT 99300 11 APP 461.23 11 11/13/15 FEES FOR FIRE DISTRICT #8 A/P 421295659 D0075 STATE DEPT OF TRANSPORTATION 99300 13 APP 570.23 11 11/13/15 FEES FOR FIRE DISTRICT #8 A/P 421295647 D0113 ASSOCIATED PETROLEUM PRODUCTS 99300 1 APP 2.18 11 11/13/15 FEES FOR FIRE DISTRICT #8 A/P 421295650 D0153 HOUSEBERG, DAVID 99300 4 APP 648.39 11 11/13/15 FEES FOR FIRE DISTRICT #8 A/P 421295655 D0167 OXARC 99300 9 APP 19.00 11 11/13/15 FEES FOR FIRE DISTRICT #8 A/P 421295653 D0220 MAILBOXES UNLIMITED INC 99300 8 APP 15.83 12 12/11/15 FEES FOR FIRE DISTRICT #8 A/P 421296587 00090 WILLETTE'S SHELL SERVICE 99695 14 APP 47.20 12 12/11/15 FEES FOR FIRE DISTRICT #8 A/P 421296581 00519 NORTH BEND AUTO PARTS INC 99695 9 APP 105.97 12 12/11/15 FEES FOR FIRE DISTRICT #8 A/P 421296586 00907 UNITED STATES CELLULAR 99695 12 APP 39.04 12 12/11/15 FEES FOR FIRE DISTRICT #8 A/P 421296580 02415 LIFE ASSIST 99695 8 APP 647.64 12 12/11/15 FEES FOR FIRE DISTRICT #8 A/P 421296583 02669 PUGET SOUND ENERGY 99695 11 APP 85.13 12 12/11/15 FEES FOR FIRE DISTRICT #8 A/P 421296584 03587 SCHOEGGL, JIM 99695 7 APP 184.70 12 12/11/15 FEES FOR FIRE DISTRICT #8 A/P 421296576 06073 CAVEMAN CUSTOMS, LLC 99695 3 APP 325.80 12 12/11/15 FEES FOR FIRE DISTRICT #8 A/P 421296578 06241 EWING, DIANE 99695 5 APP 344.40 12 12/11/15 FEES FOR FIRE DISTRICT #8 A/P 421296577 07017 CONRAD, DAVID 99695 4 APP 500.00 12 12/11/15 FEES FOR FIRE DISTRICT #8 A/P 421296574 D0058 AED SUPERSTORE 99695 1 APP 1,551.00 12 12/11/15 FEES FOR FIRE DISTRICT #8 A/P 421296585 D0075 STATE DEPT OF TRANSPORTATION 99695 13 APP 608.71 12 12/11/15 FEES FOR FIRE DISTRICT #8 A/P 421296579 D0153 HOUSEBERG, DAVID 99695 6 APP 606.45 12 12/11/15 FEES FOR FIRE DISTRICT #8 A/P 421296582 D0167 OXARC 99695 10 APP 8.37 12 12/11/15 FEES FOR FIRE DISTRICT #8 A/P 421296575 D0394 BIAS SOFTWARE 99695 2 APP 1,589.74 12 12/30/15 FIRE #8 941 PAYROLL TAX TCD 001096 41346 6 APP 761.10 12 12/30/15 FIRE #8 941 PAYROLL TAX TCD 001096 41346 6 APP 30.60 01 01/08/15 FEES FOR FIRE DISTRICT #8 A/P 421284171 00088 MOUNTAIN AUTO PARTS INC 94445 12 PRF 30.82 01 01/08/15 FEES FOR FIRE DISTRICT #8 A/P 421284177 00090 WILLETTE'S SHELL SERVICE 94445 8 PRF 47.20 01 01/08/15 FEES FOR FIRE DISTRICT #8 A/P 421284177 00090 WILLETTE'S SHELL SERVICE 94445 14 PRF 68.04 01 01/08/15 FEES FOR FIRE DISTRICT #8 A/P 421284167 00137 EMPLOYMENT SECURITY DEPARTMENT 94445 9 PRF 25.00 01 01/08/15 FEES FOR FIRE DISTRICT #8 A/P 421284174 01075 STATE AUDITOR'S OFFICE 94445 6 PRF 167.20 01 01/08/15 FEES FOR FIRE DISTRICT #8 A/P 421284176 02213 WASHINGTON STATE PATROL 94445 7 PRF 760.00 01 01/08/15 FEES FOR FIRE DISTRICT #8 A/P 421284172 02669 PUGET SOUND ENERGY 94445 5 PRF 72.77 01 01/08/15 FEES FOR FIRE DISTRICT #8 A/P 421284175 03370 STRATTON, KATHIE E 94445 4 PRF 21.34 01 01/08/15 FEES FOR FIRE DISTRICT #8 A/P 421284173 03587 SCHOEGGL, JIM 94445 11 PRF 115.06 01 01/08/15 FEES FOR FIRE DISTRICT #8 A/P 421284170 05038 KITTITAS VALLEY FIRE & RESCUE 94445 10 PRF 87.12 01 01/08/15 FEES FOR FIRE DISTRICT #8 A/P 421284168 06241 EWING, DIANE 94445 2 PRF 738.80 01 01/08/15 FEES FOR FIRE DISTRICT #8 A/P 421284165 D0010 ANGRISANO, ROBERT 94445 13 PRF 418.57 01 01/08/15 FEES FOR FIRE DISTRICT #8 A/P 421284166 D0113 ASSOCIATED PETROLEUM PRODUCTS 94445 1 PRF 118.75 16/01/15-09:56 KITTITAS COUNTY FY 2015 January 15 2016 Page: 2 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2015 Transaction status 1 Fnd 642 FIRE DISTRICT #8 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #8 MAINTENANCE Obj 500 EXPENDITURES 01 01/08/15 FEES FOR FIRE DISTRICT #8 A/P 421284169 D0153 HOUSEBERG, DAVID 94445 3 PRF 693.12 02 02/11/15 FEES FOR FIRE DISTRICT #8 A/P 421285599 00003 DEPARTMENT OF LABOR & INDUSTRY 95191 2 PRF 266.81 02 02/11/15 FEES FOR FIRE DISTRICT #8 A/P 421285600 00137 EMPLOYMENT SECURITY DEPARTMENT 95191 5 PRF 92.20 02 02/11/15 FEES FOR FIRE DISTRICT #8 A/P 421285607 00358 LN CURTIS & SONS 95191 11 PRF 396.48 02 02/11/15 FEES FOR FIRE DISTRICT #8 A/P 421285604 00383 KITTCOM 95191 8 PRF 1,046.96 02 02/11/15 FEES FOR FIRE DISTRICT #8 A/P 421285608 00519 NORTH BEND AUTO PARTS INC 95191 12 PRF 148.91 02 02/11/15 FEES FOR FIRE DISTRICT #8 A/P 421285617 00907 UNITED STATES CELLULAR 95191 19 PRF 38.96 02 02/11/15 FEES FOR FIRE DISTRICT #8 A/P 421285598 01512 BANK OF NEW YORK 95191 1 PRF 107.28 02 02/11/15 FEES FOR FIRE DISTRICT #8 A/P 421285616 02047 STOREY'S SERVICE STATION LLC 95191 18 PRF 112.73 02 02/11/15 FEES FOR FIRE DISTRICT #8 A/P 421285605 02235 KITTITAS CO EMS & TC COUNCIL 95191 9 PRF 426.00 02 02/11/15 FEES FOR FIRE DISTRICT #8 A/P 421285606 02315 KITTITAS CO FIRE CHIEFS ASSOC 95191 10 PRF 30.00 02 02/11/15 FEES FOR FIRE DISTRICT #8 A/P 421285612 02669 PUGET SOUND ENERGY 95191 15 PRF 76.36 02 02/11/15 FEES FOR FIRE DISTRICT #8 A/P 421285613 03587 SCHOEGGL, JIM 95191 6 PRF 573.96 02 02/11/15 FEES FOR FIRE DISTRICT #8 A/P 421285614 03656 SNURE & REGEIMBAL PLLC 95191 16 PRF 1,890.50 02 02/11/15 FEES FOR FIRE DISTRICT #8 A/P 421285603 03687 KANSAS STATE BANK 95191 7 PRF 5,730.07 02 02/11/15 FEES FOR FIRE DISTRICT #8 A/P 421285601 06241 EWING, DIANE 95191 3 PRF 369.40 02 02/11/15 FEES FOR FIRE DISTRICT #8 A/P 421285618 06541 VERMILLION, JESSE 95191 20 PRF 250.00 02 02/11/15 FEES FOR FIRE DISTRICT #8 A/P 421285615 D0075 STATE DEPT OF TRANSPORTATION 95191 17 PRF 560.85 02 02/11/15 FEES FOR FIRE DISTRICT #8 A/P 421285602 D0153 HOUSEBERG, DAVID 95191 4 PRF 1,058.95 02 02/11/15 FEES FOR FIRE DISTRICT #8 A/P 421285610 D0167 OXARC 95191 13 PRF 8.58 02 02/11/15 FEES FOR FIRE DISTRICT #8 A/P 421285611 D0427 PHILADELPHIA INSURANCE CO 95191 14 PRF 2,405.75 02 02/11/15 FEES FOR FIRE DISTRICT #8 A/P 421285609 D0516 NORTHWEST SAFETY CLEAN 95191 21 PRF 390.47 03 03/13/15 FEES FOR FIRE DISTRICT #8 A/P 421286665 00156 WASHINGTON FIRE COMM ASSOC 95688 9 PRF 350.00 03 03/13/15 FEES FOR FIRE DISTRICT #8 A/P 421286664 00907 UNITED STATES CELLULAR 95688 8 PRF 39.06 03 03/13/15 FEES FOR FIRE DISTRICT #8 A/P 421286663 02047 STOREY'S SERVICE STATION LLC 95688 7 PRF 29.48 03 03/13/15 FEES FOR FIRE DISTRICT #8 A/P 421286658 02235 KITTITAS CO EMS & TC COUNCIL 95688 10 PRF 30.00 03 03/13/15 FEES FOR FIRE DISTRICT #8 A/P 421286660 02669 PUGET SOUND ENERGY 95688 5 PRF 86.47 03 03/13/15 FEES FOR FIRE DISTRICT #8 A/P 421286661 03587 SCHOEGGL, JIM 95688 3 PRF 75.00 03 03/13/15 FEES FOR FIRE DISTRICT #8 A/P 421286656 06241 EWING, DIANE 95688 1 PRF 369.40 03 03/13/15 FEES FOR FIRE DISTRICT #8 A/P 421286662 D0075 STATE DEPT OF TRANSPORTATION 95688 6 PRF 214.32 03 03/13/15 FEES FOR FIRE DISTRICT #8 A/P 421286657 D0153 HOUSEBERG, DAVID 95688 2 PRF 646.45 03 03/13/15 FEES FOR FIRE DISTRICT #8 A/P 421286659 D0167 OXARC 95688 4 PRF 8.58 03 03/04/15 FIRE DISTRICT #8 EFTPS 4TH QUA TCD 000238 39105 1 PRF 1,128.52 04 04/08/15 FEES FOR FIRE DISTRICT #8 A/P 421287549 00003 DEPARTMENT OF LABOR & INDUSTRY 96095 1 PRF 91.88 04 04/08/15 FEES FOR FIRE DISTRICT #8 A/P 421287555 00050 KITTITAS CO TREASURER 96095 9 PRF 38.10 04 04/08/15 FEES FOR FIRE DISTRICT #8 A/P 421287550 00137 EMPLOYMENT SECURITY DEPARTMENT 96095 4 PRF 46.25 04 04/08/15 FEES FOR FIRE DISTRICT #8 A/P 421287561 00907 UNITED STATES CELLULAR 96095 13 PRF 78.02 04 04/08/15 FEES FOR FIRE DISTRICT #8 A/P 421292605 02412 KACHESS COMMUNITY ASSOCIATION 96095 7 PRF 1,755.00 04 04/08/15 FEES FOR FIRE DISTRICT #8 A/P 421287557 02669 PUGET SOUND ENERGY 96095 11 PRF 87.50 04 04/08/15 FEES FOR FIRE DISTRICT #8 A/P 421287554 03379 KACHESS RIDGE 96095 8 PRF 348.83 04 04/08/15 FEES FOR FIRE DISTRICT #8 A/P 421287558 03587 SCHOEGGL, JIM 96095 5 PRF 144.09 04 04/08/15 FEES FOR FIRE DISTRICT #8 A/P 421287551 06241 EWING, DIANE 96095 2 PRF 393.11 04 04/08/15 FEES FOR FIRE DISTRICT #8 A/P 421287559 D0075 STATE DEPT OF TRANSPORTATION 96095 12 PRF 258.21 04 04/08/15 FEES FOR FIRE DISTRICT #8 A/P 421287552 D0153 HOUSEBERG, DAVID 96095 3 PRF 667.42 04 04/08/15 FEES FOR FIRE DISTRICT #8 A/P 421287556 D0167 OXARC 96095 10 PRF 9.85 04 04/08/15 FEES FOR FIRE DISTRICT #8 A/P 421287560 D0334 STORCH, JOHN 96095 6 PRF 336.76 16/01/15-09:56 KITTITAS COUNTY FY 2015 January 15 2016 Page: 3 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2015 Transaction status 1 Fnd 642 FIRE DISTRICT #8 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #8 MAINTENANCE Obj 500 EXPENDITURES 04 04/03/15 FIRE #8 941 PAYROLL TAX TCD 000314 39450 5 PRF 566.10 04 04/03/15 FIRE #8 941 PAYROLL TAX TCD 000315 39450 6 PRF 18.00 05 05/06/15 FEES FOR FIRE DISTRICT #8 A/P 421288767 00088 MOUNTAIN AUTO PARTS INC 96519 6 PRF 14.89 05 05/06/15 FEES FOR FIRE DISTRICT #8 A/P 421288766 00383 KITTCOM 96519 5 PRF 1,046.96 05 05/06/15 FEES FOR FIRE DISTRICT #8 A/P 421288762 00522 BOARD FOR VOLUNTEER FIREMEN 96519 1 PRF 31.20 05 05/06/15 FEES FOR FIRE DISTRICT #8 A/P 421288772 00907 UNITED STATES CELLULAR 96519 12 PRF 39.06 05 05/06/15 FEES FOR FIRE DISTRICT #8 A/P 421288770 01567 SHIRTWORKS 96519 10 PRF 734.40 05 05/06/15 FEES FOR FIRE DISTRICT #8 A/P 421288769 02669 PUGET SOUND ENERGY 96519 8 PRF 69.73 05 05/06/15 FEES FOR FIRE DISTRICT #8 A/P 421288765 03687 KANSAS STATE BANK 96519 4 PRF 7,870.83 05 05/06/15 FEES FOR FIRE DISTRICT #8 A/P 421288763 06241 EWING, DIANE 96519 2 PRF 344.40 05 05/06/15 FEES FOR FIRE DISTRICT #8 A/P 421288761 D0010 ANGRISANO, ROBERT 96519 9 PRF 84.00 05 05/06/15 FEES FOR FIRE DISTRICT #8 A/P 421288771 D0075 STATE DEPT OF TRANSPORTATION 96519 11 PRF 380.63 05 05/06/15 FEES FOR FIRE DISTRICT #8 A/P 421288764 D0153 HOUSEBERG, DAVID 96519 3 PRF 646.45 05 05/06/15 FEES FOR FIRE DISTRICT #8 A/P 421288768 D0167 OXARC 96519 7 PRF 8.63 06 06/15/15 FEES FOR FIRE DISTRICT #8 A/P 421290087 00003 DEPARTMENT OF LABOR & INDUSTRY 96991 3 PRF 12.67 06 06/15/15 FEES FOR FIRE DISTRICT #8 A/P 421290099 00090 WILLETTE'S SHELL SERVICE 96991 14 PRF 47.20 06 06/15/15 FEES FOR FIRE DISTRICT #8 A/P 421290094 00100 RELIABLE AUTO SERVICE 96991 11 PRF 309.82 06 06/15/15 FEES FOR FIRE DISTRICT #8 A/P 421290091 00519 NORTH BEND AUTO PARTS INC 96991 8 PRF 25.07 06 06/15/15 FEES FOR FIRE DISTRICT #8 A/P 421290093 02669 PUGET SOUND ENERGY 96991 10 PRF 89.50 06 06/15/15 FEES FOR FIRE DISTRICT #8 A/P 421290095 03587 SCHOEGGL, JIM 96991 15 PRF 150.00 06 06/15/15 FEES FOR FIRE DISTRICT #8 A/P 421290096 03656 SNURE & REGEIMBAL PLLC 96991 12 PRF 242.00 06 06/15/15 FEES FOR FIRE DISTRICT #8 A/P 421290086 06073 CAVEMAN CUSTOMS, LLC 96991 2 PRF 219.00 06 06/15/15 FEES FOR FIRE DISTRICT #8 A/P 421290088 06241 EWING, DIANE 96991 4 PRF 344.40 06 06/15/15 FEES FOR FIRE DISTRICT #8 A/P 421290090 06618 KING CO FIRE DISTRICT #45 96991 7 PRF 80.00 06 06/03/15 FEES FOR FIRE DISTRICT #8 A/P 421289825 06627 TATOOSH LAW & POLICY GROUP 96877 1 PRF 6,250.00 06 06/15/15 FEES FOR FIRE DISTRICT #8 A/P 421290097 D0075 STATE DEPT OF TRANSPORTATION 96991 13 PRF 495.48 06 06/15/15 FEES FOR FIRE DISTRICT #8 A/P 421290097 D0075 STATE DEPT OF TRANSPORTATION 96991 16 PRF 702.54 06 06/15/15 FEES FOR FIRE DISTRICT #8 A/P 421290085 D0094 APP FUELING 96991 1 PRF 1,708.23 06 06/15/15 FEES FOR FIRE DISTRICT #8 A/P 421290089 D0153 HOUSEBERG, DAVID 96991 5 PRF 852.85 06 06/15/15 FEES FOR FIRE DISTRICT #8 A/P 421290092 D0167 OXARC 96991 9 PRF 22.74 06 06/15/15 FEES FOR FIRE DISTRICT #8 A/P 421290098 D0334 STORCH, JOHN 96991 6 PRF 141.00 07 07/09/15 FEES FOR FIRE DISTRICT #8 A/P 421290880 02669 PUGET SOUND ENERGY 97350 4 PRF 87.64 07 07/09/15 FEES FOR FIRE DISTRICT #8 A/P 421290881 03587 SCHOEGGL, JIM 97350 3 PRF 296.61 07 07/09/15 FEES FOR FIRE DISTRICT #8 A/P 421290878 06241 EWING, DIANE 97350 1 PRF 344.40 07 07/09/15 FEES FOR FIRE DISTRICT #8 A/P 421290882 D0075 STATE DEPT OF TRANSPORTATION 97350 5 PRF 702.54 07 07/09/15 FEES FOR FIRE DISTRICT #8 A/P 421290879 D0153 HOUSEBERG, DAVID 97350 2 PRF 606.45 07 07/01/15 EFTPS FIRE DISTRICT #8 PAYROLL TCD 000604 40174 3 PRF 594.90 08 08/17/15 FEES FOR FIRE DISTRICT #8 A/P 421292457 00088 MOUNTAIN AUTO PARTS INC 97984 7 PRF 143.50 08 08/17/15 FEES FOR FIRE DISTRICT #8 A/P 421292455 00383 KITTCOM 97984 5 PRF 1,046.96 08 08/17/15 FEES FOR FIRE DISTRICT #8 A/P 421292462 00907 UNITED STATES CELLULAR 97984 11 PRF 78.40 08 08/17/15 FEES FOR FIRE DISTRICT #8 A/P 421292453 02412 KACHESS COMMUNITY ASSOCIATION 97984 3 PRF 1,375.00 08 08/17/15 FEES FOR FIRE DISTRICT #8 A/P 421292459 02669 PUGET SOUND ENERGY 97984 9 PRF 19.59 08 08/17/15 FEES FOR FIRE DISTRICT #8 A/P 421292460 03587 SCHOEGGL, JIM 97984 12 PRF 75.00 08 08/17/15 FEES FOR FIRE DISTRICT #8 A/P 421292461 03656 SNURE & REGEIMBAL PLLC 97984 10 PRF 66.00 08 08/17/15 FEES FOR FIRE DISTRICT #8 A/P 421292454 03687 KANSAS STATE BANK 97984 4 PRF 5,730.07 08 08/17/15 FEES FOR FIRE DISTRICT #8 A/P 421292451 06241 EWING, DIANE 97984 1 PRF 344.40 16/01/15-09:56 KITTITAS COUNTY FY 2015 January 15 2016 Page: 4 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2015 Transaction status 1 Fnd 642 FIRE DISTRICT #8 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #8 MAINTENANCE Obj 500 EXPENDITURES 08 08/17/15 FEES FOR FIRE DISTRICT #8 A/P 421292452 D0153 HOUSEBERG, DAVID 97984 2 PRF 606.45 08 08/17/15 FEES FOR FIRE DISTRICT #8 A/P 421292458 D0167 OXARC 97984 8 PRF 8.63 08 08/17/15 FEES FOR FIRE DISTRICT #8 A/P 421292456 D0220 MAILBOXES UNLIMITED INC 97984 6 PRF 24.23 09 09/11/15 FEES FOR FIRE DISTRICT #8 A/P 421293119 00003 DEPARTMENT OF LABOR & INDUSTRY 98234 2 PRF 82.05 09 09/11/15 FEES FOR FIRE DISTRICT #8 A/P 421293123 00519 NORTH BEND AUTO PARTS INC 98234 4 PRF 619.88 09 09/11/15 FEES FOR FIRE DISTRICT #8 A/P 421293129 02047 STOREY'S SERVICE STATION LLC 98234 13 PRF 37.41 09 09/11/15 FEES FOR FIRE DISTRICT #8 A/P 421293127 02669 PUGET SOUND ENERGY 98234 8 PRF 128.50 09 09/11/15 FEES FOR FIRE DISTRICT #8 A/P 421293128 03587 SCHOEGGL, JIM 98234 12 PRF 75.00 09 09/11/15 FEES FOR FIRE DISTRICT #8 A/P 421293126 05840 PETRO CARD 98234 7 PRF 202.59 09 09/11/15 FEES FOR FIRE DISTRICT #8 A/P 421293118 06073 CAVEMAN CUSTOMS, LLC 98234 1 PRF 164.25 09 09/11/15 FEES FOR FIRE DISTRICT #8 A/P 421293120 06241 EWING, DIANE 98234 10 PRF 344.40 09 09/11/15 FEES FOR FIRE DISTRICT #8 A/P 421293117 D0010 ANGRISANO, ROBERT 98234 9 PRF 215.49 09 09/11/15 FEES FOR FIRE DISTRICT #8 A/P 421293121 D0153 HOUSEBERG, DAVID 98234 11 PRF 606.45 09 09/11/15 FEES FOR FIRE DISTRICT #8 A/P 421293125 D0167 OXARC 98234 6 PRF 19.26 09 09/11/15 FEES FOR FIRE DISTRICT #8 A/P 421293122 D0220 MAILBOXES UNLIMITED INC 98234 3 PRF 24.34 09 09/11/15 FEES FOR FIRE DISTRICT #8 A/P 421293124 D0516 NORTHWEST SAFETY CLEAN 98234 5 PRF 23.70 10 10/09/15 FEES FOR FIRE DISTRICT #8 A/P 421294498 00357 CASCADE FIRE EQUIPMENT CORP 98701 1 PRF 191.55 10 10/09/15 FEES FOR FIRE DISTRICT #8 A/P 421294508 00907 UNITED STATES CELLULAR 98701 9 PRF 78.01 10 10/09/15 FEES FOR FIRE DISTRICT #8 A/P 421294504 02669 PUGET SOUND ENERGY 98701 7 PRF 73.57 10 10/09/15 FEES FOR FIRE DISTRICT #8 A/P 421294505 03587 SCHOEGGL, JIM 98701 5 PRF 559.70 10 10/09/15 FEES FOR FIRE DISTRICT #8 A/P 421294499 03776 CLE ELUM HARDWARE & RENTAL 98701 2 PRF 56.62 10 10/09/15 FEES FOR FIRE DISTRICT #8 A/P 421294499 03776 CLE ELUM HARDWARE & RENTAL 98701 10 PRF 107.89 10 10/09/15 FEES FOR FIRE DISTRICT #8 A/P 421294500 06241 EWING, DIANE 98701 3 PRF 344.40 10 10/09/15 FEES FOR FIRE DISTRICT #8 A/P 421294507 06627 TATOOSH LAW & POLICY GROUP 98701 12 PRF 4,500.00 10 10/09/15 FEES FOR FIRE DISTRICT #8 A/P 421294506 D0075 STATE DEPT OF TRANSPORTATION 98701 8 PRF 87.24 10 10/09/15 FEES FOR FIRE DISTRICT #8 A/P 421294501 D0120 FIRE SERVICE REPAIR LLC 98701 11 PRF 1,312.55 10 10/09/15 FEES FOR FIRE DISTRICT #8 A/P 421294502 D0153 HOUSEBERG, DAVID 98701 4 PRF 606.45 10 10/09/15 FEES FOR FIRE DISTRICT #8 A/P 421294503 D0220 MAILBOXES UNLIMITED INC 98701 6 PRF 18.98 10 10/19/15 FIRE #8 941 PAYROLL TAX TCD 000871 40901 2 PRF 699.90 ------------- 642 10500 EXPENDITURES 93,297.59 ------------- ------------- Obj 500 EXPENDITURES 93,297.59 ------------- ------------- Sub 010 FIRE DISTRICT #8 MAINTENANCE 93,297.59 ------------- ------------- Fnd 642 FIRE DISTRICT #8 93,297.59 ------------- ------------- Report Final Totals 93,297.59 =============